Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
81.76
81.96
Less: Excise Duty
1.77
5.30
Increase/Decrease in Stock
-7.20
-17.00
Raw Material Consumed
126.36
124.51
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
Other Direct Purchases / Brought in cost
126.36
124.51
Other raw material cost
0.00
0.00
Power & Fuel Cost
34.05
27.85
Electricity & Power
34.05
27.85
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
183.96
152.70
Salaries, Wages & Bonus
132.38
111.30
Contributions to EPF & Pension Funds
17.71
13.46
Workmen and Staff Welfare Expenses
25.20
23.17
Other Employees Cost
8.68
4.77
Other Manufacturing Expenses
59.50
54.07
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
19.51
21.14
Packing Material Consumed
NA
NA
General and Administration Expenses
17.73
17.28
Rent , Rates & Taxes
3.69
4.38
Printing and stationery
NA
NA
Professional and legal fees
2.05
1.32
Traveling and conveyance
5.76
5.44
Other Administration
2.02
1.97
Selling and Distribution Expenses
43.53
38.88
Advertisement & Sales Promotion
NA
NA
Sales Commissions & Incentives
NA
NA
Freight and Forwarding
28.38
22.93
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
15.16
15.96
Miscellaneous Expenses
28.97
20.88
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
1.36
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
28.97
19.52
Less: Expenses Capitalised
NA
NA
Total Expenditure
486.91
419.16
Operating Profit (Excl OI)
129.65
125.72
Interest Received
6.06
13.37
Dividend Received
2.96
4.55
Profit on sale of Fixed Assets
0.94
0.51
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
5.07
0.17
Operating Profit
180.25
149.05
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
153.01
121.97
Exceptional Income / Expenses
NA
NA
Profit Before Tax
153.01
121.97
Provision for Tax
31.50
30.34
Current Income Tax
30.20
31.30
Profit After Tax
121.50
91.63
Share of Associate
-3.58
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
117.92
91.63
Profit Balance B/F
47.49
42.09
Appropriations
165.41
133.72
General Reserves
75.00
70.00
Proposed Equity Dividend
13.49
13.49
Corporate dividend tax
2.75
2.75
Equity Dividend %
27.00
27.00
Earnings Per Share
23.60
18.34