(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
8229.76
9555.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
14.22
6.13
Increase/Decrease in Stock
118.99
-88.65
Raw Material Consumed
7110.86
8675.61
Opening Raw Materials
284.52
277.38
Purchases Raw Materials
6721.35
7909.71
Closing Raw Materials
452.28
284.52
Other Direct Purchases / Brought in cost
557.27
773.03
Other raw material cost
0.00
0.00
Power & Fuel Cost
165.68
178.31
Electricity & Power
165.68
178.31
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
69.25
62.17
Contributions to EPF & Pension Funds
5.87
5.47
Workmen and Staff Welfare Expenses
2.22
2.16
Other Employees Cost
3.04
4.13
Other Manufacturing Expenses
26.41
24.46
Sub-contracted / Out sourced services
Repairs and Maintenance
9.40
7.48
Packing Material Consumed
General and Administration Expenses
34.44
32.09
Rent , Rates & Taxes
1.34
1.78
Professional and legal fees
Other Administration
28.09
25.46
Selling and Distribution Expenses
388.75
445.22
Advertisement & Sales Promotion
0.06
0.09
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
388.69
445.13
Miscellaneous Expenses
10.46
11.26
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
10.46
11.26
Less: Expenses Capitalised
Total Expenditure
7935.97
9352.23
Operating Profit (Excl OI)
279.57
196.82
Interest Received
53.44
58.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
334.26
259.62
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
250.85
191.88
Exceptional Income / Expenses
Profit Before Tax
250.85
191.88
Provision for Tax
89.80
40.59
Current Income Tax
94.62
65.71
Profit After Tax
161.05
151.29
Consolidated Net Profit
160.60
151.29
Adjustments to PAT
48.05
22.31
Profit Balance B/F
874.69
701.09
Appropriations
1083.35
874.69
Earnings Per Share
1.00
1.00