(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2213.70
2261.80
1980.20
Sales
2202.50
2249.20
1979.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.20
12.60
0.97
Less: Excise Duty
38.10
187.00
156.39
Net Sales
2175.60
2074.70
1823.81
Increase/Decrease in Stock
-73.50
-49.50
24.86
Raw Material Consumed
1342.10
1246.40
1071.36
Opening Raw Materials
247.30
218.00
Purchases Raw Materials
909.00
1088.60
1216.59
Closing Raw Materials
167.50
247.30
217.95
Other Direct Purchases / Brought in cost
353.30
187.20
72.72
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
80.30
83.50
81.38
Electricity & Power
80.30
83.50
81.38
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
308.50
275.30
227.58
Salaries, Wages & Bonus
280.70
252.10
204.08
Contributions to EPF & Pension Funds
22.70
20.20
20.84
Workmen and Staff Welfare Expenses
5.10
3.10
2.65
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
205.90
217.10
180.52
Sub-contracted / Out sourced services
Processing Charges
54.60
55.20
34.20
Repairs and Maintenance
7.20
10.90
8.62
Packing Material Consumed
9.00
10.20
11.12
Other Mfg Exp
135.10
140.80
126.59
General and Administration Expenses
93.70
99.90
79.11
Rent , Rates & Taxes
20.20
17.50
13.61
Printing and stationery
1.60
1.90
1.51
Professional and legal fees
36.50
44.00
32.02
Traveling and conveyance
23.50
23.70
20.59
Other Administration
31.30
32.40
28.32
Selling and Distribution Expenses
159.30
147.60
129.55
Advertisement & Sales Promotion
59.20
63.10
53.10
Sales Commissions & Incentives
17.90
19.10
14.02
Freight and Forwarding
80.30
63.10
59.23
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.90
2.40
3.19
Miscellaneous Expenses
20.90
25.20
28.00
Bad debts /advances written off
0.20
0.54
Provision for doubtful debts
0.20
1.10
Losson disposal of fixed assets(net)
0.10
0.40
0.19
Losson foreign exchange fluctuations
4.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.40
23.70
23.04
Less: Expenses Capitalised
Total Expenditure
2137.40
2045.50
1822.36
Operating Profit (Excl OI)
38.20
29.20
1.46
Interest Received
0.50
0.80
0.33
Dividend Received
0.10
0.10
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.10
0.07
Provision Written Back
0.10
0.60
Foreign Exchange Gains
4.30
3.70
Operating Profit
44.90
35.70
1.96
InterestonDebenture / Bonds
Interest on Term Loan
61.30
64.10
61.06
Intereston Fixed deposits
Bank Charges etc
6.30
7.10
7.09
Other Interest
6.60
2.30
0.97
Depreciation
19.50
18.10
17.43
Profit Before Taxation & Exceptional Items
-48.90
-56.00
-84.59
Exceptional Income / Expenses
37.20
Profit Before Tax
-48.90
-18.80
-84.59
Other taxes
0.00
0.00
-27.23
Profit After Tax
-48.90
-18.80
-57.36
Share of Associate
0.60
0.60
0.50
Consolidated Net Profit
-48.20
-18.20
-56.87
Profit Balance B/F
257.40
275.70
-54.74
Appropriations
209.20
257.40
-111.57
Earnings Per Share
-11.00
-4.00
-13.00
Adjusted EPS
-11.00
-4.00
-13.00