Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
0.37
0.14
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.02
16.79
Less: Excise Duty
78.98
73.40
Increase/Decrease in Stock
0.88
1.21
Raw Material Consumed
374.30
361.06
Opening Raw Materials
47.22
45.40
Purchases Raw Materials
376.23
361.86
Closing Raw Materials
49.15
47.22
Other Direct Purchases / Brought in cost
1.02
Other raw material cost
0.00
0.00
Power & Fuel Cost
52.72
50.77
Electricity & Power
52.72
50.77
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
59.43
51.91
Contributions to EPF & Pension Funds
4.01
3.48
Workmen and Staff Welfare Expenses
2.82
3.17
Other Employees Cost
3.13
1.86
Other Manufacturing Expenses
67.37
57.53
Sub-contracted / Out sourced services
Repairs and Maintenance
19.42
15.89
Packing Material Consumed
30.11
27.78
General and Administration Expenses
50.37
45.39
Rent , Rates & Taxes
7.24
6.98
Printing and stationery
1.16
0.98
Professional and legal fees
3.95
4.35
Traveling and conveyance
12.12
11.80
Other Administration
36.69
32.16
Selling and Distribution Expenses
33.22
29.65
Advertisement & Sales Promotion
5.42
5.62
Sales Commissions & Incentives
Freight and Forwarding
21.87
18.77
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
5.93
5.26
Miscellaneous Expenses
1.28
3.88
Bad debts /advances written off
Provision for doubtful debts
0.69
0.22
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.59
3.57
Less: Expenses Capitalised
Total Expenditure
649.53
609.90
Operating Profit (Excl OI)
112.51
95.78
Interest Received
1.18
0.67
Profit on sale of Fixed Assets
0.05
0.03
Profits on sale of Investments
Provision Written Back
0.03
0.20
Foreign Exchange Gains
3.17
Operating Profit
117.64
96.70
InterestonDebenture / Bonds
Interest on Term Loan
6.63
9.02
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
52.20
28.88
Exceptional Income / Expenses
Profit Before Tax
52.20
28.88
Provision for Tax
4.45
11.31
Current Income Tax
11.00
13.75
Profit After Tax
47.75
17.57
Consolidated Net Profit
47.75
17.57
Profit Balance B/F
116.17
96.81
Appropriations
163.92
114.38
Corporate dividend tax
1.04
Other Appropriation
-4.09
-1.79
Earnings Per Share
9.00
3.00