Particulars
Mar 2017
Mar 2016
Gross Sales
15728.07
15077.73
Job Work/ Contract Receipts
15003.98
14369.33
Processing Charges / Service Income
226.02
284.22
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Net Sales
15728.07
15077.73
Increase/Decrease in Stock
-934.33
552.91
Raw Material Consumed
10318.13
8434.75
Opening Raw Materials
2325.99
1599.01
Purchases Raw Materials
10077.15
9161.74
Closing Raw Materials
2085.00
2325.99
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
107.83
107.54
Electricity & Power
97.79
94.39
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
10.04
13.15
Employee Cost
1251.82
1150.91
Salaries, Wages & Bonus
1151.21
1051.46
Contributions to EPF & Pension Funds
63.15
66.42
Workmen and Staff Welfare Expenses
37.45
29.49
Other Employees Cost
0.00
3.54
Other Manufacturing Expenses
1991.98
1988.04
Sub-contracted / Out sourced services
NA
NA
Processing Charges
928.95
1135.98
Repairs and Maintenance
74.22
48.91
Packing Material Consumed
NA
NA
Other Mfg Exp
988.81
803.15
General and Administration Expenses
465.49
318.38
Rent , Rates & Taxes
165.12
106.61
Printing and stationery
NA
NA
Professional and legal fees
NA
NA
Traveling and conveyance
30.11
28.71
Other Administration
266.32
159.98
Selling and Distribution Expenses
NA
NA
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
33.62
60.89
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
33.62
60.89
Less: Expenses Capitalised
NA
NA
Total Expenditure
13234.54
12613.42
Operating Profit (Excl OI)
2493.53
2464.31
Interest Received
223.84
137.36
Dividend Received
27.35
40.43
Profit on sale of Fixed Assets
8.45
NA
Profits on sale of Investments
8.87
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
2795.33
2647.06
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
41.43
74.69
Intereston Fixed deposits
NA
NA
Bank Charges etc
140.91
125.09
Other Interest
478.34
435.01
Profit Before Taxation & Exceptional Items
1578.36
1500.18
Exceptional Income / Expenses
NA
NA
Profit Before Tax
1578.36
1500.18
Provision for Tax
522.43
569.14
Current Income Tax
502.24
493.26
Profit After Tax
1055.93
931.04
Minority Interest
0.02
-0.01
Share of Associate
-0.37
29.60
Other Consolidated Items
NA
NA
Consolidated Net Profit
1055.58
960.64
Adjustments to PAT
97.79
5.39
Profit Balance B/F
4886.10
4152.98
Appropriations
6039.47
5119.00
Proposed Equity Dividend
151.33
128.91
Corporate dividend tax
30.81
26.25
Other Appropriation
-1.29
-25.41
Equity Dividend %
40.00
40.00
Earnings Per Share
13.95
12.70