Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
5479.92
5383.55
5306.54
5717.57
5407.75
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5479.92
5383.55
5306.54
5717.57
5407.75
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5479.92
5383.55
5306.54
5717.57
5407.75
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.92
6.07
5.88
5.66
5.71
Electricity & Power
5.92
6.07
5.88
5.66
5.71
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
125.34
108.91
98.41
87.37
81.19
Salaries, Wages & Bonus
105.12
94.62
84.77
73.38
69.19
Contributions to EPF & Pension Funds
7.89
6.77
6.25
5.60
5.32
Workmen and Staff Welfare Expenses
3.08
2.90
2.70
2.84
2.83
Other Employees Cost
9.25
4.62
4.68
5.56
3.84
Operating Expenses
5006.16
4923.72
4879.24
5289.45
5017.10
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
5006.16
4923.72
4879.24
5289.45
5017.10
General and Administration Expenses
124.52
118.11
105.55
103.96
96.82
Rent , Rates & Taxes
70.03
65.56
60.53
60.00
51.93
Insurance
3.91
3.47
2.30
1.96
2.02
Printing and stationery
3.50
4.12
4.29
4.35
4.03
Professional and legal fees
6.55
7.79
4.91
4.42
6.98
Traveling and conveyance
10.67
11.52
11.87
10.39
10.44
Other Administration
29.87
25.65
21.65
22.85
21.42
Selling and Distribution Expenses
19.92
19.45
16.17
14.69
13.75
Advertisement & Sales Promotion
2.03
1.66
1.25
1.11
1.06
Sales Commissions & Incentives
9.78
10.27
7.97
7.95
5.85
Freight and Forwarding
6.22
6.38
6.96
5.63
6.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.89
1.13
0.00
0.00
0.00
Miscellaneous Expenses
2.59
1.78
2.06
1.64
2.18
Bad debts /advances written off
NA
NA
0.37
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.59
1.78
1.69
1.64
2.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5284.45
5178.05
5107.32
5502.77
5216.74
Operating Profit (Excl OI)
195.47
205.50
199.21
214.80
191.00
Other Income
7.03
13.95
12.84
3.76
1.68
Interest Received
0.36
1.34
0.27
0.93
1.05
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1.01
0.16
12.00
2.47
0.52
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.65
12.46
0.57
0.37
0.11
Operating Profit
202.50
219.46
212.05
218.55
192.69
Interest
85.42
99.23
93.64
89.89
76.43
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
74.48
86.44
82.73
77.35
66.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.09
4.06
2.45
4.78
4.10
Other Interest
8.84
8.73
8.45
7.76
6.33
PBDT
117.08
120.23
118.42
128.66
116.25
Depreciation
27.03
30.66
33.06
36.62
34.91
Profit Before Taxation & Exceptional Items
90.06
89.57
85.36
92.04
81.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
90.06
89.57
85.36
92.04
81.34
Provision for Tax
34.07
33.19
29.93
29.34
29.33
Current Income Tax
33.75
29.18
28.29
36.98
29.33
Deferred Tax
-0.03
0.63
-0.23
-5.41
NA
Other taxes
0.36
3.38
1.86
-2.23
0.00
Profit After Tax
55.98
56.38
55.43
62.70
52.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
55.98
56.38
55.43
62.70
52.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
226.85
170.47
115.04
52.33
224.85
Appropriations
282.83
226.85
170.47
115.04
276.87
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
224.53
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.12
1.12
1.10
1.25
1.04
Adjusted EPS
1.03
1.04
1.02
1.16
0.96