Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
5240.50
4462.40
Job Work/ Contract Receipts
Processing Charges / Service Income
8.80
7.50
Revenue from property development
Other Operational Income
29.00
13.30
Increase/Decrease in Stock
0.30
1.20
Raw Material Consumed
4049.00
3544.20
Other Direct Purchases / Brought in cost
4049.00
3544.20
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
176.60
134.50
Salaries, Wages & Bonus
166.80
124.50
Contributions to EPF & Pension Funds
7.40
6.50
Workmen and Staff Welfare Expenses
2.40
3.50
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
49.10
40.70
Sub-contracted / Out sourced services
Repairs and Maintenance
6.90
4.80
Packing Material Consumed
General and Administration Expenses
107.40
82.40
Rent , Rates & Taxes
22.00
19.10
Professional and legal fees
Traveling and conveyance
38.30
25.00
Other Administration
82.50
61.20
Selling and Distribution Expenses
409.50
302.50
Advertisement & Sales Promotion
215.00
127.40
Sales Commissions & Incentives
20.80
19.30
Freight and Forwarding
172.90
155.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.80
0.20
Miscellaneous Expenses
21.50
15.30
Bad debts /advances written off
6.10
9.10
Provision for doubtful debts
8.70
4.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
1.30
Less: Expenses Capitalised
Total Expenditure
4813.40
4120.80
Operating Profit (Excl OI)
69.30
63.80
Interest Received
2.80
2.70
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
9.70
6.50
Operating Profit
90.50
76.00
InterestonDebenture / Bonds
Interest on Term Loan
3.30
5.50
Intereston Fixed deposits
0.40
1.70
Profit Before Taxation & Exceptional Items
2.90
0.10
Exceptional Income / Expenses
Profit Before Tax
2.90
0.10
Provision for Tax
1.60
0.00
Current Income Tax
2.70
0.90
Consolidated Net Profit
1.90
0.10
Proposed Equity Dividend
0.70
0.70
Corporate dividend tax
0.10
0.10
Equity Dividend %
8.00
8.00
Earnings Per Share
2.00
0.00