Mar-17 Mar-18
Net revenue from operations 68034.8 81641.76
Other income 2279.8 2735.76
Total Revenue 70314.6 84377.52
Expenses
Cost of material consumed 42629.6 51155.52
Purchase of stock-in-trade 4482.1 5378.52
Change in inventories of FG, WIP& stock-in-trade -380.1 -456.12
Employee benefit expenses 2331 2797.2
Finance costs 89.4 107.28
Depreciation and amortisation 2602.1 3122.52
Other expenses 8722.8 10467.36
Cost of Mfd/purchased for own use(vehicles/dies for own use) -103.6 -124.32
Total expenses 60373.3 72447.96
Profit before exceptional items and tax 9941.3 11929.56
Add: Exceptional items 0 0
PBT 9941.3 11929.56
Current tax 2331.7
MAT credit availed of 0
Deferred tax (Net) 271.9
Net profit for the year 7337.7 8805.24
Dividend 1057.3 1268.76
Tax on Dividend 215.2 258.24
1246.96
No Change
556.8
1326
26.28
1909.08
No Change
99.84
9940.92
10040.76
4717.68
538.8
15877.56
61236 27827.4
5% growth rate assum
43190.64