(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
81.76
81.96
Less: Excise Duty
1.77
5.30
Increase/Decrease in Stock
-7.20
-17.00
Raw Material Consumed
126.36
124.51
Other Direct Purchases / Brought in cost
126.36
124.51
Other raw material cost
0.00
0.00
Power & Fuel Cost
34.05
27.85
Electricity & Power
34.05
27.85
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
183.96
152.70
Salaries, Wages & Bonus
132.38
111.30
Contributions to EPF & Pension Funds
17.71
13.46
Workmen and Staff Welfare Expenses
25.20
23.17
Other Employees Cost
8.68
4.77
Other Manufacturing Expenses
59.50
54.07
Sub-contracted / Out sourced services
Repairs and Maintenance
19.51
21.14
Packing Material Consumed
General and Administration Expenses
17.73
17.28
Rent , Rates & Taxes
3.69
4.38
Professional and legal fees
2.05
1.32
Traveling and conveyance
5.76
5.44
Other Administration
7.78
7.41
Selling and Distribution Expenses
43.53
38.88
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
28.38
22.93
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
15.16
15.96
Miscellaneous Expenses
28.97
20.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.97
19.52
Less: Expenses Capitalised
Total Expenditure
486.91
419.16
Operating Profit (Excl OI)
129.65
125.72
Interest Received
6.06
13.37
Dividend Received
2.96
4.55
Profit on sale of Fixed Assets
0.94
0.51
Profits on sale of Investments
Foreign Exchange Gains
5.07
0.17
Operating Profit
180.25
149.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
153.01
121.97
Exceptional Income / Expenses
Profit Before Tax
153.01
121.97
Provision for Tax
31.50
30.34
Current Income Tax
30.20
31.30
Profit After Tax
121.50
91.63
Consolidated Net Profit
117.92
91.63
Profit Balance B/F
47.49
42.09
Appropriations
165.41
133.72
General Reserves
75.00
70.00
Proposed Equity Dividend
13.49
13.49
Corporate dividend tax
2.75
2.75
Equity Dividend %
27.00
27.00
Earnings Per Share
24.00
18.00