| |
Notes |
2017-18 |
2016-17 |
| |
| INCOME |
| Value of Sales |
|
4,11,105 |
3,18,749 |
| Income from Services |
|
19,626 |
11,431 |
| Value of Sales & Services (Revenue) |
|
4,30,731 |
3,30,180 |
| Less: GST Recovered |
|
22,466 |
- |
| Revenue from Operations |
|
4,08,265 |
3,30,180 |
| Other Income |
22 |
9,949* |
9,443 |
| Total Income |
|
4,18,214 |
3,39,623 |
| |
|
|
|
| EXPENSES |
| Cost of Material Consumed |
|
2,07,448 |
1,75,087 |
| Purchase of Stock-in-Trade |
|
68,628 |
42,431 |
| Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade |
23 |
(8,610) |
(5,218) |
| Excise Duty and Service Tax |
|
16,588 |
24,798 |
| Employee Benefits Expense |
24 |
9,523 |
8,388 |
| Finance Costs |
25 |
8,052 |
3,849 |
| Depreciation / Amortisation and Depletion Expense |
1 |
16,706 |
11,646 |
| Other Expenses |
26 |
50,512 |
38,500 |
| Total Expenses |
|
3,68,847 |
2,99,481 |
| Profit Before Share of Profit / (Loss) of Associates and Joint Ventures and Tax |
|
49,367 |
40,142 |
| Share of Profit / (Loss) of Associates and Joint Ventures |
|
59 |
(108) |
| Profit Before Tax |
|
49,426 |
40,034 |
| Tax Expenses |
|
|
|
| Current Tax |
12 |
10,098 |
8,880 |
| Deferred Tax |
12 |
3,248 |
1,321 |
| Profit for the Year |
|
36,080 |
29,833 |
| Other comprehensive Income: |
|
|
|
| i. Items that will not be reclassified to Profit or Loss |
|
495 |
225 |
| ii. Income tax relating to items that will not be reclassified to Profit or Loss |
|
(11) |
(7) |
| iii.Items that will be reclassified to Profit or Loss |
|
(3,053) |
2,198 |
| iv.Income tax relating to items that will be reclassified to Profit or Loss |
|
934 |
(589) |
| Total Other Comprehensive Income for the Year (Net of Tax) |
|
(1,635) |
1,827 |
| Total Comprehensive Income for the Year |
|
34,445 |
31,660 |
| Net Profit attributable to: |
|
|
|
| a) Owners of the Company |
|
36,075 |
29,901 |
| b) Non Controlling Interest |
|
5 |
(68) |
| Other Comprehensive Income attributable to: |
|
|
|
| a) Owners of the Company |
|
(1,639) |
1,823 |
| b) Non Controlling Interest |
|
4 |
4 |
| Total Comprehensive Income attributable to: |
|
|
|
| a) Owners of the Company |
|
34,436 |
31,724 |
| b) Non Controlling Interest |
|
9 |
(64) |
| Earnings per equity share of face value of ` 10 each |
|
|
|
| Basic (in `) |
27 |
60.94 |
50.67# |
| Diluted (in `) |
27 |
60.89 |
50.57# |
| Significant Accounting Policies |
|
|
|
| See accompanying Notes to the Financial Statements |
1 to 39 |
|
|