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Option    
(Rs.in Million)
Particulars
Mar 2019
INCOME :
  
Gross Sales
2947.00
     Sales
2931.00
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
15.00
Less: Excise Duty
NA
Net Sales
2852.00
EXPENDITURE :
NA
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
NA
     Repairs and Maintenance
71.00
     Packing Material Consumed
NA
     Other Mfg Exp
0.00
General and Administration Expenses
115.00
     Rent , Rates & Taxes
73.00
     Insurance
NA
     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
NA
     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
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
68.00
Less: Expenses Capitalised
NA
Total Expenditure
1948.00
Operating Profit (Excl OI)
904.00
Other Income
65.00
     Interest Received
23.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
11.00
     Others
31.00
Operating Profit
969.00
Interest
124.00
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     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
NA
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
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
411.00
Adjustments to PAT
NA
Profit Balance B/F
221.00
Appropriations
632.00
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
-4.00
Equity Dividend %
NA
Earnings Per Share
14.00
Adjusted EPS
14.00
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