Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
36.50
8.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.80
2.70
Less: Excise Duty
4.60
35.10
Increase/Decrease in Stock
-75.30
63.30
Raw Material Consumed
351.70
181.30
Opening Raw Materials
38.60
47.40
Purchases Raw Materials
25.70
126.60
Closing Raw Materials
42.00
38.60
Other Direct Purchases / Brought in cost
329.40
46.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.10
4.10
Electricity & Power
3.10
4.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
94.90
75.50
Contributions to EPF & Pension Funds
6.10
3.90
Workmen and Staff Welfare Expenses
2.50
4.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
27.20
59.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
0.90
Packing Material Consumed
2.30
23.50
General and Administration Expenses
26.20
50.80
Rent , Rates & Taxes
5.20
9.80
Printing and stationery
0.50
0.00
Professional and legal fees
10.10
25.50
Traveling and conveyance
3.20
10.70
Other Administration
10.10
14.90
Selling and Distribution Expenses
28.30
38.90
Advertisement & Sales Promotion
28.20
25.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
13.80
Miscellaneous Expenses
25.10
21.70
Bad debts /advances written off
Provision for doubtful debts
14.40
5.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.70
16.40
Less: Expenses Capitalised
Total Expenditure
489.90
503.50
Operating Profit (Excl OI)
-101.20
-126.20
Interest Received
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-99.70
-126.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-103.50
-138.20
Exceptional Income / Expenses
Profit Before Tax
-103.50
-138.20
Profit After Tax
-103.50
-138.20
Consolidated Net Profit
-103.50
-143.50
Profit Balance B/F
-4510.60
-4367.20
Appropriations
-4614.10
-4510.60
Earnings Per Share
-3.00
-4.00