(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
11.08
5.71
Increase/Decrease in Stock
22.33
-14.05
Raw Material Consumed
385.48
464.42
Opening Raw Materials
10.83
9.36
Purchases Raw Materials
391.96
324.54
Closing Raw Materials
17.31
10.83
Other Direct Purchases / Brought in cost
141.34
Other raw material cost
0.00
0.00
Power & Fuel Cost
22.24
19.24
Electricity & Power
22.24
19.24
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
45.03
38.10
Contributions to EPF & Pension Funds
2.82
2.52
Workmen and Staff Welfare Expenses
4.56
3.34
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
17.56
18.12
Sub-contracted / Out sourced services
Repairs and Maintenance
2.84
2.07
Packing Material Consumed
General and Administration Expenses
21.71
19.29
Rent , Rates & Taxes
5.96
4.57
Printing and stationery
0.39
Professional and legal fees
1.04
1.00
Traveling and conveyance
7.84
6.17
Other Administration
13.71
12.59
Selling and Distribution Expenses
68.30
57.38
Advertisement & Sales Promotion
4.16
3.50
Sales Commissions & Incentives
37.98
37.58
Freight and Forwarding
22.49
16.25
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.66
0.04
Miscellaneous Expenses
38.47
11.00
Bad debts /advances written off
26.58
2.08
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.86
8.92
Less: Expenses Capitalised
Total Expenditure
628.48
619.36
Operating Profit (Excl OI)
-2.46
20.98
Interest Received
26.43
20.45
Dividend Received
0.02
0.03
Profit on sale of Fixed Assets
2.82
Profits on sale of Investments
Provision Written Back
0.16
1.19
Operating Profit
59.29
50.94
InterestonDebenture / Bonds
Interest on Term Loan
0.15
3.88
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
25.64
21.00
Exceptional Income / Expenses
Profit Before Tax
25.64
21.00
Provision for Tax
2.51
7.74
Current Income Tax
5.25
6.00
Profit After Tax
23.14
13.27
Consolidated Net Profit
23.14
13.27
Profit Balance B/F
74.18
67.87
Other Appropriation
-1.49
6.96
Earnings Per Share
3.00
1.00