(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
494.41
479.23
374.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.21
62.84
23.03
Net Sales
494.41
479.23
374.49
Increase/Decrease in Stock
-6.97
8.82
6.87
Raw Material Consumed
204.55
145.46
108.19
Other Direct Purchases / Brought in cost
204.55
145.46
108.19
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
27.33
30.52
26.18
Electricity & Power
27.33
30.52
26.18
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
122.73
116.84
96.89
Salaries, Wages & Bonus
101.28
92.35
80.64
Contributions to EPF & Pension Funds
13.50
18.83
11.64
Workmen and Staff Welfare Expenses
7.95
5.65
4.61
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
64.55
58.22
50.63
Sub-contracted / Out sourced services
Repairs and Maintenance
11.10
14.04
12.99
Packing Material Consumed
6.09
6.28
4.80
Other Mfg Exp
47.37
37.90
32.84
General and Administration Expenses
21.61
17.12
17.70
Rent , Rates & Taxes
7.52
8.22
8.57
Professional and legal fees
1.53
1.80
3.20
Traveling and conveyance
5.63
5.61
4.49
Other Administration
11.30
5.91
4.84
Selling and Distribution Expenses
0.34
1.47
1.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.34
1.47
1.00
Miscellaneous Expenses
10.79
16.40
10.87
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.05
0.47
Other Miscellaneous Expenses
10.64
15.89
10.82
Less: Expenses Capitalised
Total Expenditure
444.92
394.84
318.33
Operating Profit (Excl OI)
49.50
84.39
56.15
Other Income
20.58
44.52
6.29
Interest Received
14.84
8.13
4.15
Profit on sale of Fixed Assets
0.10
29.98
0.53
Profits on sale of Investments
Provision Written Back
5.00
4.45
Foreign Exchange Gains
0.54
1.96
0.14
Operating Profit
70.08
128.91
62.44
InterestonDebenture / Bonds
Interest on Term Loan
0.74
0.73
0.85
Intereston Fixed deposits
Other Interest
1.52
1.32
2.54
Depreciation
16.45
16.89
23.23
Profit Before Taxation & Exceptional Items
51.37
109.97
35.83
Exceptional Income / Expenses
-17.30
Profit Before Tax
51.37
109.97
18.53
Provision for Tax
12.40
18.70
9.00
Current Income Tax
12.00
20.00
9.00
Profit After Tax
38.97
91.27
9.53
Consolidated Net Profit
38.97
91.27
9.53
Profit Balance B/F
116.49
34.85
61.44
Appropriations
155.46
126.12
70.97
Corporate dividend tax
1.63
5.01
Equity Dividend %
100.00
200.00
50.00
Earnings Per Share
194850.00
456345.00
47626.00
Adjusted EPS
194850.00
456345.00
47626.00