Particulars
Mar 2015
Mar 2014
Gross Sales
6019.73
5571.67
Job Work/ Contract Receipts
0.41
1.22
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
204.27
213.88
Less: Excise Duty
310.51
250.24
Increase/Decrease in Stock
114.97
-84.10
Raw Material Consumed
4392.68
4187.39
Opening Raw Materials
282.04
146.53
Purchases Raw Materials
4392.20
4263.12
Closing Raw Materials
281.56
282.04
Other Direct Purchases / Brought in cost
NA
59.78
Other raw material cost
0.00
0.00
Power & Fuel Cost
348.05
272.44
Electricity & Power
348.05
272.44
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
127.79
118.64
Salaries, Wages & Bonus
95.99
86.71
Contributions to EPF & Pension Funds
6.50
5.06
Workmen and Staff Welfare Expenses
25.30
26.87
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
296.55
288.05
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
19.07
19.78
Packing Material Consumed
45.19
48.58
Other Mfg Exp
232.29
219.70
General and Administration Expenses
57.44
40.72
Rent , Rates & Taxes
1.74
1.08
Printing and stationery
NA
NA
Professional and legal fees
7.11
6.96
Traveling and conveyance
11.59
11.79
Other Administration
27.92
12.62
Selling and Distribution Expenses
233.46
240.09
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
11.93
13.01
Freight and Forwarding
215.99
220.36
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
5.53
6.72
Miscellaneous Expenses
65.73
91.38
Bad debts /advances written off
0.59
2.08
Provision for doubtful debts
0.49
7.00
Losson disposal of fixed assets(net)
0.21
1.11
Losson foreign exchange fluctuations
27.04
62.07
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
37.40
19.12
Less: Expenses Capitalised
NA
NA
Total Expenditure
5636.67
5154.61
Operating Profit (Excl OI)
72.56
166.82
Interest Received
20.65
7.84
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
0.18
3.43
Foreign Exchange Gains
NA
NA
Operating Profit
105.66
203.68
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
48.94
48.27
Intereston Fixed deposits
NA
NA
Bank Charges etc
50.51
44.14
Other Interest
114.52
103.96
Profit Before Taxation & Exceptional Items
-138.22
-37.17
Exceptional Income / Expenses
106.89
NA
Profit Before Tax
-31.34
-37.17
Profit After Tax
-31.34
-37.17
Other Consolidated Items
NA
NA
Consolidated Net Profit
-31.34
-37.17
Profit Balance B/F
-800.77
-763.60
Appropriations
-832.11
-800.77
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
-0.74
-0.87