Particulars
Mar 2016
Mar 2010
Mar 2009
Gross Sales
1157.54
638.22
634.73
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
97.69
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
72.15
94.45
104.41
Net Sales
1157.54
638.22
634.73
Increase/Decrease in Stock
-1.00
0.06
-0.16
Raw Material Consumed
588.26
315.74
268.44
Opening Raw Materials
155.72
99.81
52.66
Purchases Raw Materials
88.26
64.67
88.81
Closing Raw Materials
152.63
107.42
99.81
Other Direct Purchases / Brought in cost
496.90
258.69
226.78
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.14
17.95
19.41
Electricity & Power
21.94
14.01
13.60
Oil, Fuel & Natural gas
8.19
3.95
5.81
Other power & fuel
0.00
0.00
0.00
Employee Cost
44.54
6.85
6.96
Salaries, Wages & Bonus
39.89
6.85
6.96
Contributions to EPF & Pension Funds
1.25
NA
NA
Workmen and Staff Welfare Expenses
3.39
NA
NA
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
58.27
54.39
51.68
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
14.72
9.23
7.86
Packing Material Consumed
32.56
36.98
35.21
Other Mfg Exp
10.99
8.18
8.61
General and Administration Expenses
84.20
49.15
48.73
Rent , Rates & Taxes
10.18
10.21
6.95
Printing and stationery
2.87
1.15
1.40
Professional and legal fees
1.78
2.97
4.06
Traveling and conveyance
11.32
5.07
4.48
Other Administration
54.71
27.89
30.18
Selling and Distribution Expenses
222.27
126.30
151.00
Advertisement & Sales Promotion
34.48
16.21
13.46
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
10.98
6.54
4.69
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
176.81
103.55
132.85
Miscellaneous Expenses
3.84
3.82
20.26
Bad debts /advances written off
NA
0.18
4.64
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
0.64
0.45
Losson foreign exchange fluctuations
NA
NA
12.12
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.84
3.00
3.05
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1030.52
574.26
566.31
Operating Profit (Excl OI)
127.01
63.96
68.42
Other Income
14.47
28.63
17.42
Interest Received
0.10
1.24
0.94
Profit on sale of Fixed Assets
0.07
NA
NA
Profits on sale of Investments
NA
NA
2.03
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
NA
9.27
NA
Operating Profit
141.49
92.59
85.84
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
15.85
19.57
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
7.30
3.11
3.74
Other Interest
82.37
24.86
16.65
Depreciation
32.44
29.34
27.72
Profit Before Taxation & Exceptional Items
19.37
19.43
18.15
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
19.37
19.43
18.15
Provision for Tax
6.66
6.10
2.50
Current Income Tax
5.99
7.36
5.61
Deferred Tax
0.66
-1.26
-4.24
Profit After Tax
12.71
13.33
15.65
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
12.71
13.33
15.65
Adjustments to PAT
-11.64
NA
NA
Profit Balance B/F
143.57
59.57
67.05
Appropriations
144.64
72.89
82.70
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
0.74
0.82
1.16