(Rs.in Million) |
Particulars | Mar 2019 |
INCOME : | |
Gross Sales | 2947.00 |
Sales | 2931.00 |
Job Work/ Contract Receipts | |
Processing Charges / Service Income | |
Revenue from property development | |
Other Operational Income | 15.00 |
Less: Excise Duty | |
Net Sales | 2852.00 |
EXPENDITURE : | |
Increase/Decrease in Stock | -175.00 |
Raw Material Consumed | 1119.00 |
Opening Raw Materials | 73.00 |
Purchases Raw Materials | 927.00 |
Closing Raw Materials | 165.00 |
Other Direct Purchases / Brought in cost | 284.00 |
Other raw material cost | 0.00 |
Power & Fuel Cost | 22.00 |
Electricity & Power | 22.00 |
Oil, Fuel & Natural gas | 0.00 |
Coals etc | 0.00 |
Other power & fuel | 0.00 |
Employee Cost | 420.00 |
Salaries, Wages & Bonus | 390.00 |
Contributions to EPF & Pension Funds | 8.00 |
Workmen and Staff Welfare Expenses | 15.00 |
Other Employees Cost | 7.00 |
Other Manufacturing Expenses | 276.00 |
Sub-contracted / Out sourced services | 205.00 |
Processing Charges | |
Repairs and Maintenance | 71.00 |
Packing Material Consumed | |
Other Mfg Exp | 0.00 |
General and Administration Expenses | 115.00 |
Rent , Rates & Taxes | 73.00 |
Insurance | |
Printing and stationery | 3.00 |
Professional and legal fees | 14.00 |
Traveling and conveyance | 18.00 |
Other Administration | 25.00 |
Selling and Distribution Expenses | 90.00 |
Advertisement & Sales Promotion | 53.00 |
Sales Commissions & Incentives | |
Freight and Forwarding | 37.00 |
Handling and Clearing Charges | 0.00 |
Other Selling Expenses | 0.00 |
Miscellaneous Expenses | 81.00 |
Bad debts /advances written off | 13.00 |
Provision for doubtful debts | |
Losson disposal of fixed assets(net) | |
Losson foreign exchange fluctuations | |
Losson sale of non-trade current investments | |
Other Miscellaneous Expenses | 68.00 |
Less: Expenses Capitalised | |
Total Expenditure | 1948.00 |
Operating Profit (Excl OI) | 904.00 |
Other Income | 65.00 |
Interest Received | 23.00 |
Dividend Received | |
Profit on sale of Fixed Assets | 0.00 |
Profits on sale of Investments | |
Provision Written Back | |
Foreign Exchange Gains | 11.00 |
Others | 31.00 |
Operating Profit | 969.00 |
Interest | 124.00 |
InterestonDebenture / Bonds | |
Interest on Term Loan | |
Intereston Fixed deposits | |
Bank Charges etc | 10.00 |
Other Interest | 114.00 |
PBDT | 845.00 |
Depreciation | 321.00 |
Profit Before Taxation & Exceptional Items | 524.00 |
Exceptional Income / Expenses | |
Profit Before Tax | 524.00 |
Provision for Tax | 113.00 |
Current Income Tax | 137.00 |
Deferred Tax | -21.00 |
Other taxes | -3.00 |
Profit After Tax | 411.00 |
Extra items | 0.00 |
Minority Interest | |
Share of Associate | |
Other Consolidated Items | |
Consolidated Net Profit | 411.00 |
Adjustments to PAT | |
Profit Balance B/F | 221.00 |
Appropriations | 632.00 |
General Reserves | |
Proposed Equity Dividend | |
Corporate dividend tax | |
Other Appropriation | -4.00 |
Equity Dividend % | |
Earnings Per Share | 14.00 |
Adjusted EPS | 14.00 |