(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
6950.90
8422.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
6919.59
8387.47
Other Operational Income
31.31
30.22
Increase/Decrease in Stock
4.61
Raw Material Consumed
2214.27
4015.81
Opening Raw Materials
252.01
Purchases Raw Materials
2473.53
4267.82
Closing Raw Materials
511.27
252.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
316.15
233.39
Salaries, Wages & Bonus
452.04
496.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
14.79
11.45
Other Employees Cost
-150.67
-274.63
Other Manufacturing Expenses
91.87
92.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
359.95
281.05
Rent , Rates & Taxes
14.76
8.83
Printing and stationery
4.72
9.13
Professional and legal fees
21.57
48.89
Traveling and conveyance
104.89
145.89
Other Administration
318.71
214.16
Selling and Distribution Expenses
560.35
424.02
Advertisement & Sales Promotion
420.54
271.23
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
139.81
152.79
Miscellaneous Expenses
53.57
109.82
Bad debts /advances written off
Provision for doubtful debts
6.43
Losson disposal of fixed assets(net)
9.33
0.42
Losson foreign exchange fluctuations
54.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.81
54.44
Less: Expenses Capitalised
Total Expenditure
3596.17
5160.73
Operating Profit (Excl OI)
3354.73
3261.36
Other Income
102.72
2232.46
Interest Received
0.00
2022.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
14.99
1.04
Foreign Exchange Gains
11.90
Operating Profit
3457.45
5493.82
InterestonDebenture / Bonds
Interest on Term Loan
6410.18
Intereston Fixed deposits
Other Interest
-3674.86
2003.51
Profit Before Taxation & Exceptional Items
526.61
3367.56
Exceptional Income / Expenses
Profit Before Tax
526.61
3367.56
Provision for Tax
338.06
1187.53
Current Income Tax
364.33
1248.34
Profit After Tax
188.55
2180.02
Consolidated Net Profit
188.55
2180.02
Profit Balance B/F
4357.80
2178.14
Appropriations
4546.36
4358.17
Earnings Per Share
190.00
2202.00
Adjusted EPS
190.00
2202.00