Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
5240.50
4462.40
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
8.80
7.50
Revenue from property development
NA
NA
Other Operational Income
29.00
13.30
Increase/Decrease in Stock
0.30
1.20
Raw Material Consumed
4049.00
3544.20
Opening Raw Materials
NA
NA
Purchases Raw Materials
NA
NA
Closing Raw Materials
NA
NA
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
NA
NA
Repairs and Maintenance
6.90
4.80
Packing Material Consumed
NA
NA
General and Administration Expenses
107.40
82.40
Rent , Rates & Taxes
22.00
19.10
Printing and stationery
NA
NA
Professional and legal fees
NA
NA
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)
NA
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
6.70
1.30
Less: Expenses Capitalised
NA
NA
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
NA
NA
Provision Written Back
9.70
6.50
Foreign Exchange Gains
NA
NA
Operating Profit
90.50
76.00
InterestonDebenture / Bonds
NA
NA
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
NA
NA
Profit Before Tax
2.90
0.10
Provision for Tax
1.60
0.00
Current Income Tax
2.70
0.90
Other Consolidated Items
NA
NA
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