(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1896.29
1924.10
1515.56
Sales
1884.71
1915.45
1509.44
Job Work/ Contract Receipts
4.08
3.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.50
5.55
6.12
Less: Excise Duty
215.19
217.61
Net Sales
1681.10
1706.49
1515.56
Increase/Decrease in Stock
3.43
-8.23
39.91
Raw Material Consumed
1086.57
1122.90
1014.90
Opening Raw Materials
111.14
95.75
Purchases Raw Materials
1072.26
1138.30
1110.65
Closing Raw Materials
96.84
111.14
95.75
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
63.36
60.94
57.08
Electricity & Power
63.36
60.94
57.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
238.74
206.27
82.83
Salaries, Wages & Bonus
222.94
191.37
65.14
Contributions to EPF & Pension Funds
12.42
11.73
9.62
Workmen and Staff Welfare Expenses
3.38
3.17
8.08
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
46.72
54.78
5.85
Sub-contracted / Out sourced services
Processing Charges
7.77
10.37
Repairs and Maintenance
24.23
28.82
5.85
Packing Material Consumed
Other Mfg Exp
14.72
15.59
0.00
General and Administration Expenses
83.69
77.54
52.86
Rent , Rates & Taxes
17.59
16.00
9.89
Printing and stationery
3.18
2.35
2.03
Professional and legal fees
5.82
5.34
3.46
Traveling and conveyance
18.42
14.95
9.34
Other Administration
55.10
51.96
35.80
Selling and Distribution Expenses
48.06
38.50
24.49
Advertisement & Sales Promotion
1.27
2.55
0.67
Sales Commissions & Incentives
Freight and Forwarding
43.30
29.53
23.82
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.49
6.42
0.00
Miscellaneous Expenses
17.78
18.90
133.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.19
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.59
18.69
133.81
Less: Expenses Capitalised
Total Expenditure
1588.35
1571.59
1411.72
Operating Profit (Excl OI)
92.75
134.90
103.84
Interest Received
0.67
1.39
0.68
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.91
2.22
Operating Profit
96.59
142.46
106.52
InterestonDebenture / Bonds
Interest on Term Loan
15.37
13.17
41.03
Intereston Fixed deposits
Other Interest
58.71
57.64
25.75
Depreciation
30.37
71.51
85.20
Profit Before Taxation & Exceptional Items
-7.85
0.15
-45.46
Exceptional Income / Expenses
Profit Before Tax
-7.85
0.15
-45.46
Provision for Tax
-0.38
-0.17
-22.48
Deferred Tax
-0.64
-0.35
-22.81
Other taxes
-0.38
0.15
-22.48
Profit After Tax
-7.47
0.32
-22.98
Consolidated Net Profit
-7.47
0.32
-22.98
Profit Balance B/F
0.81
0.49
40.46
Appropriations
-6.66
0.81
17.48
Earnings Per Share
-33.00
2.00
-115.00
Adjusted EPS
-3.00
0.00
-12.00