Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
3003.27
3304.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
277.16
266.35
Increase/Decrease in Stock
26.06
-10.84
Raw Material Consumed
2309.23
2549.36
Opening Raw Materials
295.84
269.41
Purchases Raw Materials
1170.84
1046.80
Closing Raw Materials
261.86
295.84
Other Direct Purchases / Brought in cost
1104.41
1528.99
Other raw material cost
0.00
0.00
Power & Fuel Cost
199.20
179.60
Electricity & Power
199.20
179.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
6.66
6.29
Contributions to EPF & Pension Funds
2.20
1.66
Workmen and Staff Welfare Expenses
0.03
0.02
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
132.55
184.30
Sub-contracted / Out sourced services
Repairs and Maintenance
6.58
7.38
Packing Material Consumed
Other Mfg Exp
125.97
176.91
General and Administration Expenses
10.42
9.10
Rent , Rates & Taxes
3.60
2.57
Printing and stationery
0.23
0.25
Professional and legal fees
1.58
1.82
Traveling and conveyance
0.07
0.63
Other Administration
3.96
2.87
Selling and Distribution Expenses
17.76
31.44
Advertisement & Sales Promotion
0.34
0.14
Sales Commissions & Incentives
1.03
0.95
Freight and Forwarding
8.24
27.19
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
8.14
3.15
Miscellaneous Expenses
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.55
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.05
0.00
Less: Expenses Capitalised
Total Expenditure
2704.69
2950.92
Operating Profit (Excl OI)
21.42
87.08
Interest Received
7.36
8.91
Profit on sale of Fixed Assets
54.84
0.10
Profits on sale of Investments
Operating Profit
126.64
100.75
InterestonDebenture / Bonds
Interest on Term Loan
31.14
25.54
Intereston Fixed deposits
Bank Charges etc
14.29
21.84
Profit Before Taxation & Exceptional Items
61.23
14.07
Exceptional Income / Expenses
Profit Before Tax
61.23
14.07
Provision for Tax
13.93
11.38
Current Income Tax
10.42
11.38
Profit After Tax
47.30
2.69
Share of Associate
2.84
-4.90
Consolidated Net Profit
50.14
-2.21
Adjustments to PAT
5.28
6.34
Profit Balance B/F
406.85
407.96
Appropriations
462.27
412.09
Earnings Per Share
1.76
-0.08