Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
10463.53
12310.24
9152.08
7975.35
Sales
10435.19
12285.32
9129.94
7953.20
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
28.34
24.93
22.14
22.14
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
10463.53
12310.24
9152.08
7975.35
Increase/Decrease in Stock
-863.32
-283.94
-669.73
77.17
Raw Material Consumed
10190.13
11639.78
8973.76
7169.66
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
10190.13
11639.78
8973.76
7169.66
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.28
15.66
12.22
20.63
Electricity & Power
17.28
15.66
12.22
20.63
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
215.39
163.83
148.90
115.47
Salaries, Wages & Bonus
188.36
142.26
128.38
99.59
Contributions to EPF & Pension Funds
9.72
7.54
5.73
4.70
Workmen and Staff Welfare Expenses
17.30
14.03
10.00
6.50
Other Employees Cost
0.00
0.00
4.80
4.67
Other Manufacturing Expenses
4.70
6.09
5.77
5.09
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
4.70
6.09
5.77
5.09
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
129.62
108.19
71.11
65.12
Rent , Rates & Taxes
49.56
34.36
9.73
4.65
Insurance
6.09
7.25
5.53
5.33
Printing and stationery
8.00
5.03
5.01
3.46
Professional and legal fees
16.45
13.63
12.74
11.10
Traveling and conveyance
30.70
29.94
21.49
16.60
Other Administration
18.82
17.97
16.62
23.99
Selling and Distribution Expenses
176.90
131.39
150.92
123.23
Advertisement & Sales Promotion
127.09
93.36
76.29
47.05
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
49.81
38.03
74.64
76.18
Miscellaneous Expenses
30.28
19.62
15.75
7.44
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.03
0.27
0.14
0.21
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
30.25
19.35
15.61
7.22
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
9900.98
11800.61
8708.70
7583.81
Operating Profit (Excl OI)
562.55
509.63
443.38
391.54
Other Income
7.06
10.83
10.41
11.77
Interest Received
6.24
4.25
2.59
8.82
Dividend Received
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
1.78
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
569.60
520.46
453.79
403.30
Interest
320.00
307.23
245.84
213.89
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
13.49
20.97
7.37
8.03
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
42.52
30.32
27.96
29.31
Other Interest
263.99
255.93
210.51
176.55
PBDT
249.60
213.23
207.95
189.41
Depreciation
47.95
42.25
25.48
20.00
Profit Before Taxation & Exceptional Items
201.65
170.98
182.47
169.41
Exceptional Income / Expenses
NA
NA
NA
-5.61
Profit Before Tax
201.65
170.98
182.47
163.79
Provision for Tax
86.89
69.74
56.49
52.38
Current Income Tax
2.43
-0.05
58.30
53.53
Deferred Tax
-0.46
1.09
-1.70
-2.12
Other taxes
84.93
68.70
-0.11
0.97
Profit After Tax
114.76
101.24
125.98
111.42
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
114.76
101.24
125.98
111.42