Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
414.42
85.04
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
15.72
1.42
Less: Excise Duty
93.11
13.11
Increase/Decrease in Stock
22.66
6.41
Raw Material Consumed
1066.58
140.31
Opening Raw Materials
63.92
NA
Purchases Raw Materials
1040.04
204.23
Closing Raw Materials
37.38
63.92
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
381.94
63.04
Electricity & Power
369.93
60.11
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
12.01
2.93
Salaries, Wages & Bonus
156.38
18.93
Contributions to EPF & Pension Funds
13.82
3.05
Workmen and Staff Welfare Expenses
4.93
1.21
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
253.64
34.48
Sub-contracted / Out sourced services
NA
NA
Processing Charges
86.80
12.51
Repairs and Maintenance
34.51
3.59
Packing Material Consumed
38.94
6.00
General and Administration Expenses
39.81
9.26
Rent , Rates & Taxes
8.49
4.43
Printing and stationery
NA
NA
Professional and legal fees
13.95
2.17
Traveling and conveyance
4.94
0.60
Other Administration
1.98
0.48
Selling and Distribution Expenses
46.85
7.51
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
10.09
1.16
Freight and Forwarding
19.93
3.98
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
16.83
2.37
Miscellaneous Expenses
46.01
4.69
Bad debts /advances written off
NA
NA
Provision for doubtful debts
4.08
NA
Losson disposal of fixed assets(net)
0.12
NA
Losson foreign exchange fluctuations
0.05
0.21
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
41.76
4.49
Less: Expenses Capitalised
NA
NA
Total Expenditure
2032.62
288.88
Operating Profit (Excl OI)
-33.87
-5.89
Interest Received
4.87
0.71
Profit on sale of Fixed Assets
NA
0.24
Profits on sale of Investments
1.00
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
0.09
Operating Profit
-28.00
-4.85
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-160.27
-24.18
Exceptional Income / Expenses
437.00
NA
Profit Before Tax
276.73
-24.18
Provision for Tax
108.55
-2.75
Current Income Tax
59.50
-4.07
Profit After Tax
168.18
-21.44
Other Consolidated Items
NA
NA
Consolidated Net Profit
168.18
-21.44
Adjustments to PAT
NA
76.09
Profit Balance B/F
-31.03
-0.03
Appropriations
137.15
54.62
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Other Appropriation
2.70
NA
Earnings Per Share
15.66
-2.00