(Rs. in Million) |
Particulars | Mar 2018 | Mar 2017 |
INCOME : | | |
Gross Sales | 2471.00 | 2253.00 |
Sales | | |
Job Work/ Contract Receipts | | |
Processing Charges / Service Income | 2468.00 | 2253.00 |
Revenue from property development | | |
Other Operational Income | 3.00 | 0.00 |
Less: Excise Duty | | |
Net Sales | 2471.00 | 2253.00 |
EXPENDITURE : | | |
Increase/Decrease in Stock | | |
Raw Material Consumed | | |
Opening Raw Materials | | |
Purchases Raw Materials | | |
Closing Raw Materials | | |
Other Direct Purchases / Brought in cost | | |
Other raw material cost | 0.00 | 0.00 |
Power & Fuel Cost | 84.00 | 86.00 |
Electricity & Power | 80.00 | 80.00 |
Oil, Fuel & Natural gas | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 |
Other power & fuel | 4.00 | 6.00 |
Employee Cost | 345.00 | 325.00 |
Salaries, Wages & Bonus | 342.00 | 323.00 |
Contributions to EPF & Pension Funds | 1.00 | 1.00 |
Workmen and Staff Welfare Expenses | 2.00 | 1.00 |
Other Employees Cost | 0.00 | 0.00 |
Other Manufacturing Expenses | 25.00 | 20.00 |
Sub-contracted / Out sourced services | | |
Processing Charges | | |
Repairs and Maintenance | 25.00 | 20.00 |
Packing Material Consumed | | |
Other Mfg Exp | 0.00 | 0.00 |
General and Administration Expenses | 550.00 | 527.00 |
Rent , Rates & Taxes | 381.00 | 385.00 |
Insurance | 7.00 | 4.00 |
Printing and stationery | 7.00 | 4.00 |
Professional and legal fees | 37.00 | 25.00 |
Traveling and conveyance | 5.00 | 4.00 |
Other Administration | 119.00 | 108.00 |
Selling and Distribution Expenses | 31.00 | 22.00 |
Advertisement & Sales Promotion | 31.00 | 22.00 |
Sales Commissions & Incentives | | |
Freight and Forwarding | | |
Handling and Clearing Charges | 0.00 | 0.00 |
Other Selling Expenses | 0.00 | 0.00 |
Miscellaneous Expenses | 2.00 | |
Bad debts /advances written off | | |
Provision for doubtful debts | | |
Losson disposal of fixed assets(net) | | |
Losson foreign exchange fluctuations | 1.00 | |
Losson sale of non-trade current investments | | |
Other Miscellaneous Expenses | 1.00 | 0.00 |
Less: Expenses Capitalised | | |
Total Expenditure | 1037.00 | 980.00 |
Operating Profit (Excl OI) | 1434.00 | 1273.00 |
Other Income | 121.00 | 19.00 |
Interest Received | 19.00 | 19.00 |
Dividend Received | 1.00 | |
Profit on sale of Fixed Assets | 100.00 | 0.00 |
Profits on sale of Investments | | |
Provision Written Back | 0.00 | 0.00 |
Foreign Exchange Gains | 0.00 | 0.00 |
Others | 1.00 | 0.00 |
Operating Profit | 1555.00 | 1292.00 |
Interest | 208.00 | 124.00 |
InterestonDebenture / Bonds | | |
Interest on Term Loan | | |
Intereston Fixed deposits | | |
Bank Charges etc | 9.00 | 3.00 |
Other Interest | 199.00 | 121.00 |
PBDT | 1346.00 | 1168.00 |
Depreciation | 303.00 | 302.00 |
Profit Before Taxation & Exceptional Items | 1044.00 | 866.00 |
Exceptional Income / Expenses | 1.00 | -4.00 |
Profit Before Tax | 1045.00 | 862.00 |
Provision for Tax | 356.00 | 306.00 |
Current Income Tax | 285.00 | 300.00 |
Deferred Tax | 72.00 | -1.00 |
Other taxes | 0.00 | 7.00 |
Profit After Tax | 688.00 | 556.00 |
Extra items | 0.00 | 0.00 |
Minority Interest | -9.00 | -11.00 |
Share of Associate | 13.00 | 29.00 |
Other Consolidated Items | | |
Consolidated Net Profit | 693.00 | 574.00 |
Adjustments to PAT | | |
Profit Balance B/F | 1835.00 | 1454.00 |
Appropriations | 2528.00 | 2028.00 |
General Reserves | | 31.00 |
Proposed Equity Dividend | 54.00 | 54.00 |
Corporate dividend tax | | |
Other Appropriation | 198.00 | 108.00 |
Equity Dividend % | 10.00 | 10.00 |
Earnings Per Share | 22.00 | |
Adjusted EPS | 22.00 | |