(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
Revenue from property development
Other Operational Income
0.00
1.00
Less: Excise Duty
19.00
74.00
Increase/Decrease in Stock
7.00
-15.00
Raw Material Consumed
578.00
617.00
Opening Raw Materials
40.00
72.00
Purchases Raw Materials
621.00
584.00
Closing Raw Materials
83.00
40.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
22.00
19.00
Electricity & Power
22.00
19.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
56.00
42.00
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
2.00
1.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
74.00
57.00
Sub-contracted / Out sourced services
Repairs and Maintenance
8.00
11.00
Packing Material Consumed
General and Administration Expenses
23.00
25.00
Rent , Rates & Taxes
8.00
9.00
Professional and legal fees
2.00
2.00
Traveling and conveyance
4.00
6.00
Other Administration
10.00
11.00
Selling and Distribution Expenses
8.00
16.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
4.00
6.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.00
11.00
Miscellaneous Expenses
12.00
7.00
Bad debts /advances written off
0.00
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
1.00
2.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
5.00
Less: Expenses Capitalised
Total Expenditure
782.00
770.00
Operating Profit (Excl OI)
159.00
102.00
Interest Received
2.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
161.00
142.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
71.00
46.00
Exceptional Income / Expenses
-3.00
Profit Before Tax
71.00
42.00
Provision for Tax
7.00
18.00
Current Income Tax
12.00
10.00
Profit After Tax
64.00
24.00
Consolidated Net Profit
64.00
24.00
Profit Balance B/F
44.00
87.00
Appropriations
108.00
111.00
Other Appropriation
0.00
66.00
Earnings Per Share
7.00
3.00