(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
414.20
366.10
341.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.10
0.30
Net Sales
414.20
366.10
341.10
Increase/Decrease in Stock
-5.10
4.10
-6.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
69.50
55.70
50.60
Electricity & Power
69.50
55.70
50.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
26.10
25.60
25.50
Salaries, Wages & Bonus
20.70
21.30
20.90
Contributions to EPF & Pension Funds
2.30
2.10
2.10
Workmen and Staff Welfare Expenses
3.10
2.20
2.50
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
219.80
192.00
189.40
Sub-contracted / Out sourced services
Repairs and Maintenance
12.50
11.30
9.90
Packing Material Consumed
194.00
169.60
168.80
Other Mfg Exp
13.40
11.10
10.70
General and Administration Expenses
20.60
23.40
21.40
Rent , Rates & Taxes
0.80
0.50
0.90
Professional and legal fees
1.10
3.10
1.00
Traveling and conveyance
1.80
3.10
3.00
Other Administration
18.00
19.10
19.00
Selling and Distribution Expenses
8.70
12.00
9.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
7.50
8.70
6.80
Miscellaneous Expenses
7.70
7.90
6.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.40
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.50
7.50
6.10
Less: Expenses Capitalised
Total Expenditure
347.50
320.70
296.00
Operating Profit (Excl OI)
66.80
45.40
45.00
Other Income
29.00
11.50
8.70
Interest Received
5.20
7.20
7.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
95.70
56.90
53.70
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.30
0.40
Intereston Fixed deposits
Other Interest
0.60
0.40
0.40
Profit Before Taxation & Exceptional Items
91.00
52.70
48.30
Exceptional Income / Expenses
Profit Before Tax
91.00
52.70
48.30
Provision for Tax
20.00
15.80
15.90
Current Income Tax
18.50
17.30
16.40
Deferred Tax
9.60
-1.50
-0.50
Profit After Tax
71.00
36.90
32.30
Consolidated Net Profit
71.00
36.90
32.30
Profit Balance B/F
69.30
33.10
Appropriations
140.30
69.90
32.30
Proposed Equity Dividend
0.50
Corporate dividend tax
0.10
Earnings Per Share
119.00
62.00
54.00