(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
183.70
194.90
Revenue from property development
Other Operational Income
2.20
1.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
62.40
74.20
Electricity & Power
5.40
5.30
Oil, Fuel & Natural gas
57.00
68.80
Other power & fuel
0.00
0.00
Employee Cost
117.60
108.10
Salaries, Wages & Bonus
94.70
86.50
Contributions to EPF & Pension Funds
10.90
9.60
Workmen and Staff Welfare Expenses
9.80
8.90
Other Employees Cost
2.30
3.20
Other Manufacturing Expenses
19.10
19.70
Sub-contracted / Out sourced services
Repairs and Maintenance
5.10
5.70
Packing Material Consumed
General and Administration Expenses
65.20
54.30
Rent , Rates & Taxes
14.30
14.70
Printing and stationery
1.60
1.20
Professional and legal fees
11.20
11.40
Traveling and conveyance
4.00
3.10
Other Administration
29.70
18.80
Selling and Distribution Expenses
4.80
6.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.80
6.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.60
5.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
5.60
Less: Expenses Capitalised
Total Expenditure
274.70
268.00
Operating Profit (Excl OI)
-88.80
-71.40
Interest Received
50.20
52.90
Dividend Received
469.20
269.90
Profit on sale of Fixed Assets
10.70
0.20
Profits on sale of Investments
Operating Profit
441.30
251.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
432.30
241.90
Exceptional Income / Expenses
-0.10
Profit Before Tax
432.30
241.90
Provision for Tax
5.40
5.10
Profit After Tax
426.90
236.80
Share of Associate
289.60
319.90
Consolidated Net Profit
716.50
556.70
Profit Balance B/F
6.20
6.80
Appropriations
722.70
563.50
Proposed Equity Dividend
6.40
Corporate dividend tax
59.50
31.20
Other Appropriation
300.30
321.50
Equity Dividend %
593.00
344.00
Earnings Per Share
1454.00
1129.00
Adjusted EPS
1454.00
1129.00