Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2678.40
2329.73
999.20
Sales
2676.79
2328.72
988.90
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
1.61
1.01
10.30
Less: Excise Duty
281.51
246.26
103.54
Net Sales
2396.89
2083.47
895.65
Increase/Decrease in Stock
-2.22
25.59
35.33
Raw Material Consumed
1747.52
1538.46
681.05
Opening Raw Materials
75.70
148.25
85.49
Purchases Raw Materials
1787.23
1425.94
723.54
Closing Raw Materials
163.58
75.70
148.25
Other Direct Purchases / Brought in cost
48.16
39.98
20.26
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
108.21
97.67
37.49
Electricity & Power
108.21
97.67
37.49
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
78.54
58.18
21.13
Salaries, Wages & Bonus
69.42
50.47
16.77
Contributions to EPF & Pension Funds
3.30
2.47
0.92
Workmen and Staff Welfare Expenses
4.06
4.29
2.04
Other Employees Cost
1.75
0.95
1.39
Other Manufacturing Expenses
69.38
62.18
15.71
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
1.94
0.30
0.50
Repairs and Maintenance
34.18
25.36
4.90
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
33.25
36.53
10.31
General and Administration Expenses
45.89
39.97
20.73
Rent , Rates & Taxes
14.07
8.63
4.95
Printing and stationery
1.14
1.06
0.29
Professional and legal fees
1.32
0.92
0.77
Traveling and conveyance
3.24
4.00
1.41
Other Administration
25.57
24.85
13.24
Selling and Distribution Expenses
27.16
19.14
5.61
Advertisement & Sales Promotion
18.52
10.65
3.67
Sales Commissions & Incentives
0.41
0.37
1.48
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
8.24
8.12
0.45
Miscellaneous Expenses
3.11
3.47
NA
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.11
3.47
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2077.59
1844.66
817.04
Operating Profit (Excl OI)
319.30
238.80
78.61
Interest Received
2.17
2.53
0.31
Dividend Received
NA
NA
1.50
Profit on sale of Fixed Assets
0.07
0.23
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
0.24
Foreign Exchange Gains
NA
NA
NA
Operating Profit
322.51
242.08
83.89
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.75
1.13
0.48
Other Interest
31.84
46.09
27.91
Depreciation
46.78
40.93
20.97
Profit Before Taxation & Exceptional Items
240.14
153.93
34.52
Exceptional Income / Expenses
NA
NA
91.68
Profit Before Tax
240.14
153.93
126.20
Provision for Tax
83.71
54.54
11.01
Current Income Tax
79.04
47.94
21.89
Deferred Tax
4.68
6.40
-0.78
Other taxes
0.00
0.20
-10.10
Profit After Tax
156.43
99.39
115.19
Minority Interest
-77.36
-49.30
-57.08
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
79.07
50.09
58.12
Adjustments to PAT
NA
NA
-0.13
Profit Balance B/F
150.05
99.96
42.40
Appropriations
229.11
150.05
100.39
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
15.82
10.02
11.63