(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.97
3.46
Increase/Decrease in Stock
5.02
5.15
Raw Material Consumed
258.67
261.79
Opening Raw Materials
6.57
5.74
Purchases Raw Materials
16.51
11.59
Closing Raw Materials
9.90
6.57
Other Direct Purchases / Brought in cost
245.50
251.02
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.45
0.44
Electricity & Power
0.45
0.44
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.68
0.86
Contributions to EPF & Pension Funds
0.09
0.05
Workmen and Staff Welfare Expenses
0.25
0.18
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
20.62
14.40
Sub-contracted / Out sourced services
Processing Charges
9.88
8.50
Packing Material Consumed
General and Administration Expenses
4.51
4.11
Rent , Rates & Taxes
0.02
0.01
Printing and stationery
0.47
0.14
Professional and legal fees
0.47
1.05
Traveling and conveyance
0.19
0.11
Other Administration
3.40
2.77
Selling and Distribution Expenses
7.77
6.74
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Freight and Forwarding
4.51
3.69
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.16
3.05
Miscellaneous Expenses
0.63
0.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.63
0.24
Less: Expenses Capitalised
Total Expenditure
299.69
294.11
Operating Profit (Excl OI)
1.58
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.80
InterestonDebenture / Bonds
Interest on Term Loan
3.80
3.24
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.83
0.84
Exceptional Income / Expenses
Profit Before Tax
0.83
0.84
Provision for Tax
0.49
0.31
Current Income Tax
0.64
0.70
Consolidated Net Profit
0.34
0.52
Profit Balance B/F
2.38
1.86
Other Appropriation
-4.32
-3.99
Earnings Per Share
0.00
0.00