(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Gross Sales
5589.90
4501.90
Job Work/ Contract Receipts
Processing Charges / Service Income
20.40
32.70
Revenue from property development
Other Operational Income
367.10
247.80
Less: Excise Duty
2.50
2.70
Increase/Decrease in Stock
13.60
-23.80
Raw Material Consumed
3485.50
2776.50
Opening Raw Materials
547.80
442.20
Purchases Raw Materials
3661.30
2872.70
Closing Raw Materials
731.90
547.80
Other Direct Purchases / Brought in cost
8.40
9.40
Other raw material cost
0.00
0.00
Power & Fuel Cost
187.80
281.50
Electricity & Power
469.60
459.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
-281.80
-177.60
Employee Cost
411.20
292.20
Salaries, Wages & Bonus
357.00
255.70
Contributions to EPF & Pension Funds
24.70
15.00
Workmen and Staff Welfare Expenses
26.80
19.10
Other Employees Cost
2.70
2.50
Other Manufacturing Expenses
517.00
367.90
Sub-contracted / Out sourced services
Processing Charges
160.80
92.60
Repairs and Maintenance
127.70
121.10
Packing Material Consumed
Other Mfg Exp
228.50
154.20
General and Administration Expenses
134.30
114.30
Rent , Rates & Taxes
30.20
26.80
Printing and stationery
3.60
3.30
Professional and legal fees
8.30
9.80
Traveling and conveyance
26.20
25.70
Other Administration
77.20
58.90
Selling and Distribution Expenses
133.10
136.20
Advertisement & Sales Promotion
2.20
1.70
Sales Commissions & Incentives
43.20
31.20
Freight and Forwarding
25.60
29.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
62.10
73.70
Miscellaneous Expenses
13.80
11.40
Bad debts /advances written off
0.00
Provision for doubtful debts
6.30
2.00
Losson disposal of fixed assets(net)
0.10
0.80
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
8.50
Less: Expenses Capitalised
Total Expenditure
4896.40
3956.30
Operating Profit (Excl OI)
690.90
542.90
Interest Received
3.50
3.50
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
14.40
0.40
Profits on sale of Investments
Provision Written Back
0.80
1.10
Operating Profit
715.90
551.70
InterestonDebenture / Bonds
Interest on Term Loan
120.10
150.80
Intereston Fixed deposits
Bank Charges etc
23.60
17.60
Other Interest
125.40
66.50
Profit Before Taxation & Exceptional Items
270.00
145.50
Exceptional Income / Expenses
Profit Before Tax
270.00
145.50
Provision for Tax
119.30
44.30
Current Income Tax
74.80
36.80
Profit After Tax
150.60
101.20
Consolidated Net Profit
150.60
101.20
Adjustments to PAT
0.00
7.30
Profit Balance B/F
37.00
32.20
Appropriations
187.60
140.70
Proposed Equity Dividend
23.80
Corporate dividend tax
5.00
Equity Dividend %
16.00
11.00
Earnings Per Share
7.00
5.00