NSE : BSE : ISIN CODE : Industry : House :
Type
Select year
(Rs.in Million)
Particulars
Mar 2017
INCOME :
  
Gross Sales
4425.80
     Sales
4425.80
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
346.60
Net Sales
4079.20
EXPENDITURE :
NA
Increase/Decrease in Stock
38.60
Raw Material Consumed
3263.00
     Opening Raw Materials
120.70
     Purchases Raw Materials
3269.10
     Closing Raw Materials
126.70
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
20.70
     Electricity & Power
20.70
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
61.40
     Salaries, Wages & Bonus
45.60
     Contributions to EPF & Pension Funds
1.40
     Workmen and Staff Welfare Expenses
13.80
     Other Employees Cost
0.60
Other Manufacturing Expenses
202.60
     Sub-contracted / Out sourced services
NA
     Processing Charges
101.80
     Repairs and Maintenance
5.70
     Packing Material Consumed
77.50
     Other Mfg Exp
17.60
General and Administration Expenses
71.10
     Rent , Rates & Taxes
30.00
     Insurance
5.50
     Printing and stationery
1.30
     Professional and legal fees
6.20
     Traveling and conveyance
11.60
     Other Administration
28.10
Selling and Distribution Expenses
61.60
     Advertisement & Sales Promotion
41.90
     Sales Commissions & Incentives
NA
     Freight and Forwarding
18.10
     Handling and Clearing Charges
0.00
     Other Selling Expenses
1.70
Miscellaneous Expenses
10.30
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
10.30
Less: Expenses Capitalised
NA
Total Expenditure
3729.50
Operating Profit (Excl OI)
349.70
Other Income
31.60
     Interest Received
28.80
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
2.80
Operating Profit
381.30
Interest
253.90
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
43.00
     Other Interest
211.00
PBDT
127.40
Depreciation
19.40
Profit Before Taxation & Exceptional Items
108.00
Exceptional Income / Expenses
-11.00
Profit Before Tax
97.00
Provision for Tax
32.10
     Current Income Tax
32.60
     Deferred Tax
-0.80
     Other taxes
0.30
Profit After Tax
64.90
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
64.90
Adjustments to PAT
NA
Profit Balance B/F
188.90
Appropriations
253.90
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
0.00
Equity Dividend %
NA
Earnings Per Share
16.00
Adjusted EPS
5.00
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