(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Gross Sales
2471.00
2253.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2468.00
2253.00
Revenue from property development
Other Operational Income
3.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
84.00
86.00
Electricity & Power
80.00
80.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
4.00
6.00
Employee Cost
345.00
325.00
Salaries, Wages & Bonus
342.00
323.00
Contributions to EPF & Pension Funds
1.00
1.00
Workmen and Staff Welfare Expenses
2.00
1.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
25.00
20.00
Sub-contracted / Out sourced services
Repairs and Maintenance
25.00
20.00
Packing Material Consumed
General and Administration Expenses
550.00
527.00
Rent , Rates & Taxes
381.00
385.00
Printing and stationery
7.00
4.00
Professional and legal fees
37.00
25.00
Traveling and conveyance
5.00
4.00
Other Administration
119.00
108.00
Selling and Distribution Expenses
31.00
22.00
Advertisement & Sales Promotion
31.00
22.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
1037.00
980.00
Operating Profit (Excl OI)
1434.00
1273.00
Interest Received
19.00
19.00
Profit on sale of Fixed Assets
100.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
0.00
0.00
Operating Profit
1555.00
1292.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
199.00
121.00
Profit Before Taxation & Exceptional Items
1044.00
866.00
Exceptional Income / Expenses
1.00
-4.00
Profit Before Tax
1045.00
862.00
Provision for Tax
356.00
306.00
Current Income Tax
285.00
300.00
Profit After Tax
688.00
556.00
Minority Interest
-9.00
-11.00
Share of Associate
13.00
29.00
Consolidated Net Profit
693.00
574.00
Profit Balance B/F
1835.00
1454.00
Appropriations
2528.00
2028.00
Proposed Equity Dividend
54.00
54.00
Other Appropriation
198.00
108.00
Equity Dividend %
10.00
10.00