Particulars
Mar 2018
Mar 2017
Gross Sales
2760.90
2477.10
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
58.50
20.50
Less: Excise Duty
0.60
1.10
Increase/Decrease in Stock
18.20
-82.20
Raw Material Consumed
1529.50
1465.70
Opening Raw Materials
124.90
153.70
Purchases Raw Materials
1494.20
1436.90
Closing Raw Materials
89.60
124.90
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
438.90
345.80
Electricity & Power
438.90
345.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
385.00
362.20
Salaries, Wages & Bonus
348.00
325.30
Contributions to EPF & Pension Funds
20.40
21.20
Workmen and Staff Welfare Expenses
16.60
15.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
120.20
121.20
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
35.90
41.00
Packing Material Consumed
35.50
33.20
General and Administration Expenses
23.80
22.50
Rent , Rates & Taxes
3.90
4.90
Printing and stationery
2.10
1.90
Professional and legal fees
5.50
4.20
Traveling and conveyance
2.00
2.00
Other Administration
8.50
7.50
Selling and Distribution Expenses
50.20
42.90
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
41.10
31.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
9.10
11.60
Miscellaneous Expenses
10.70
7.60
Bad debts /advances written off
NA
NA
Provision for doubtful debts
2.30
NA
Losson disposal of fixed assets(net)
3.20
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
5.20
7.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
2576.50
2285.70
Operating Profit (Excl OI)
183.80
190.30
Interest Received
27.20
35.60
Dividend Received
0.10
0.50
Profit on sale of Fixed Assets
NA
1.50
Profits on sale of Investments
21.50
62.00
Provision Written Back
36.40
7.70
Foreign Exchange Gains
NA
NA
Operating Profit
272.40
297.90
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
183.10
232.00
Exceptional Income / Expenses
NA
NA
Profit Before Tax
183.10
232.00
Provision for Tax
55.50
71.60
Current Income Tax
42.10
43.30
Profit After Tax
127.60
160.40
Other Consolidated Items
NA
NA
Consolidated Net Profit
127.60
160.40
Profit Balance B/F
1027.40
906.30
Appropriations
1155.00
1066.70
Proposed Equity Dividend
NA
NA
Corporate dividend tax
2.20
6.90
Other Appropriation
0.30
NA
Equity Dividend %
50.00
100.00
Earnings Per Share
5.91
7.43