(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
938.31
915.92
634.28
Job Work/ Contract Receipts
1.57
0.56
Processing Charges / Service Income
0.33
0.01
2.21
Revenue from property development
Other Operational Income
1.69
2.32
0.00
Less: Excise Duty
127.85
113.32
80.99
Net Sales
810.46
802.60
553.29
Increase/Decrease in Stock
1.72
-10.27
3.45
Raw Material Consumed
439.55
453.82
324.12
Opening Raw Materials
14.29
15.03
5.46
Purchases Raw Materials
439.80
453.08
333.70
Closing Raw Materials
14.54
14.29
15.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
45.96
43.50
30.57
Electricity & Power
40.61
39.80
27.78
Oil, Fuel & Natural gas
5.16
3.50
2.67
Other power & fuel
0.18
0.20
0.13
Employee Cost
126.28
105.35
75.80
Salaries, Wages & Bonus
120.57
100.23
71.79
Contributions to EPF & Pension Funds
1.54
0.98
0.68
Workmen and Staff Welfare Expenses
4.09
4.06
3.33
Other Employees Cost
0.08
0.09
0.00
Other Manufacturing Expenses
39.32
38.09
23.07
Sub-contracted / Out sourced services
Processing Charges
7.49
2.85
4.04
Repairs and Maintenance
23.33
23.91
12.25
Packing Material Consumed
Other Mfg Exp
8.49
11.33
6.78
General and Administration Expenses
27.89
32.04
18.46
Rent , Rates & Taxes
15.36
13.46
9.24
Printing and stationery
2.32
2.01
1.45
Professional and legal fees
1.53
8.31
0.50
Traveling and conveyance
2.49
1.98
0.97
Other Administration
8.47
7.74
6.86
Selling and Distribution Expenses
34.09
54.45
18.21
Handling and Clearing Charges
0.82
1.64
1.12
Other Selling Expenses
9.89
35.98
7.69
Miscellaneous Expenses
1.47
1.05
0.83
Bad debts /advances written off
0.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.34
0.66
0.83
Less: Expenses Capitalised
Total Expenditure
716.27
718.02
494.51
Operating Profit (Excl OI)
94.18
84.58
58.78
Interest Received
0.60
0.92
1.75
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
Foreign Exchange Gains
0.18
0.02
Operating Profit
95.09
87.82
61.10
InterestonDebenture / Bonds
Interest on Term Loan
11.10
10.33
9.56
Intereston Fixed deposits
Bank Charges etc
1.55
3.81
1.00
Other Interest
3.65
3.75
6.31
Depreciation
43.78
35.08
25.22
Profit Before Taxation & Exceptional Items
35.02
34.84
19.01
Exceptional Income / Expenses
Profit Before Tax
35.02
34.84
19.01
Provision for Tax
12.69
6.30
8.15
Current Income Tax
14.61
7.60
0.27
Deferred Tax
-1.92
-1.30
7.88
Profit After Tax
22.33
28.55
10.86
Consolidated Net Profit
22.33
28.55
10.86
Profit Balance B/F
28.85
2.62
-8.24
Appropriations
51.18
31.17
2.62
Earnings Per Share
8.00
10.00
4.00
Adjusted EPS
8.00
10.00
4.00