(Rs. in Million) |
Particulars | Mar 2019 |
INCOME : | |
Gross Sales | 8549.30 |
Sales | 8530.60 |
Job Work/ Contract Receipts | |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 18.70 |
Less: Excise Duty | |
Net Sales | 8549.30 |
EXPENDITURE : | |
Increase/Decrease in Stock | -92.20 |
Raw Material Consumed | 7030.50 |
Opening Raw Materials | 614.90 |
Purchases Raw Materials | 7128.40 |
Closing Raw Materials | 712.80 |
Other Direct Purchases / Brought in cost | |
Other raw material cost | 0.00 |
Power & Fuel Cost | 77.90 |
Electricity & Power | 77.90 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 764.50 |
Salaries, Wages & Bonus | 699.80 |
Contributions to EPF & Pension Funds | 20.40 |
Workmen and Staff Welfare Expenses | 44.30 |
Other Employees Cost | 0.00 |
Other Manufacturing Expenses | 168.20 |
Sub-contracted / Out sourced services | |
Processing Charges | 111.80 |
Repairs and Maintenance | 44.30 |
Packing Material Consumed | |
Other Mfg Exp | 12.10 |
General and Administration Expenses | 112.60 |
Rent , Rates & Taxes | 24.00 |
Insurance | 5.10 |
Printing and stationery | 6.00 |
Professional and legal fees | 13.50 |
Traveling and conveyance | 41.30 |
Other Administration | 63.90 |
Selling and Distribution Expenses | 69.60 |
Advertisement & Sales Promotion | 7.80 |
Sales Commissions & Incentives | |
Freight and Forwarding | 59.30 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 2.50 |
Miscellaneous Expenses | 69.80 |
Bad debts /advances written off | |
Provision for doubtful debts | |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | 18.80 |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 51.00 |
Less: Expenses Capitalised | |
Total Expenditure | 8200.90 |
Operating Profit (Excl OI) | 348.40 |
Other Income | 97.80 |
Interest Received | 0.20 |
Dividend Received | |
Profit on sale of Fixed Assets | 13.30 |
Profits on sale of Investments | |
Provision Written Back | |
Foreign Exchange Gains | |
Others | 84.30 |
Operating Profit | 446.20 |
Interest | 160.60 |
InterestonDebenture / Bonds | |
Interest on Term Loan | 94.90 |
Intereston Fixed deposits | |
Bank Charges etc | 1.90 |
Other Interest | 63.70 |
PBDT | 285.70 |
Depreciation | 159.30 |
Profit Before Taxation & Exceptional Items | 126.30 |
Exceptional Income / Expenses | |
Profit Before Tax | 126.30 |
Provision for Tax | 11.30 |
Current Income Tax | 18.80 |
Deferred Tax | -1.40 |
Other taxes | -6.10 |
Profit After Tax | 115.10 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 115.10 |
Adjustments to PAT | |
Profit Balance B/F | 529.50 |
Appropriations | 644.50 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | 12.70 |
Equity Dividend % | 30.00 |
Earnings Per Share | 30.00 |
Adjusted EPS | 30.00 |