Particulars
Mar 2018
Mar 2017
Operating Income
4236.78
4539.52
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
4219.55
4501.18
Revenue from property development
NA
NA
Other Operational Income
17.23
38.34
Operating Income (Net)
4236.78
4539.52
Increase/Decrease in Stock
NA
NA
Raw Material Consumed
NA
NA
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
0.00
0.00
Power & Fuel Cost
134.77
102.25
Electricity & Power
11.18
11.43
Oil, Fuel & Natural gas
123.59
90.82
Other power & fuel
0.00
0.00
Employee Cost
284.88
279.78
Salaries, Wages & Bonus
239.75
237.27
Contributions to EPF & Pension Funds
24.91
24.92
Workmen and Staff Welfare Expenses
20.22
17.59
Other Employees Cost
0.00
0.00
Operating Expenses
3374.46
3695.34
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
1.25
0.90
Packing Material Consumed
0.81
1.58
Other Mfg Exp
3372.40
3692.86
General and Administration Expenses
125.70
143.05
Rent , Rates & Taxes
62.45
71.52
Printing and stationery
8.29
9.27
Professional and legal fees
14.47
15.27
Traveling and conveyance
18.33
22.36
Other Administration
16.56
19.82
Selling and Distribution Expenses
70.96
50.11
Advertisement & Sales Promotion
4.77
5.44
Sales Commissions & Incentives
60.87
42.02
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
5.33
2.64
Miscellaneous Expenses
85.33
98.53
Bad debts /advances written off
7.20
7.28
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
78.13
91.24
Less: Expenses Capitalised
NA
NA
Total Expenditure
4076.10
4369.05
Operating Profit (Excl OI)
160.69
170.47
Interest Received
26.49
23.72
Dividend Received
8.71
2.68
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
226.12
228.22
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
106.44
104.36
Exceptional Income / Expenses
NA
NA
Profit Before Tax
106.44
104.36
Provision for Tax
24.89
25.79
Current Income Tax
25.10
21.93
Profit After Tax
81.55
78.57
Other Consolidated Items
NA
NA
Consolidated Net Profit
81.55
78.57
Profit Balance B/F
83.64
59.62
Appropriations
165.18
138.20
General Reserves
20.00
20.00
Proposed Equity Dividend
NA
7.94
Corporate dividend tax
NA
1.62
Other Appropriation
20.00
25.00
Equity Dividend %
7.50
5.00
Earnings Per Share
4.93
4.95