FUTURE VOLTAS Profit & Loss

	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15
INCOME :
No of Months	12.00	12.00	12.00	0.12	0.12
INCOME :
Gross Sales	6,693.19	5,832.26	5,472.58	5,175.62	5,190.66
Sales	3,631.08	3,651.10	3,692.51	3,231.00	3,283.48
Processing Charges / Service Income	543.48	565.76	572.88	614.71	595.79
Revenue from property development	2,483.72	1,579.31	1,159.63	1,305.61	1,274.51
Other Operational Income	34.91	36.09	47.56	24.29	36.88
Less: Excise Duty	0.00	23.49	62.22	26.85	21.71
Net Sales	6,693.19	5,808.77	5,410.36	5,148.77	5,168.95
EXPENDITURE :
Increase/Decrease in Stock	-273.36	99.76	-205.35	79.02	14.82
Raw Material Consumed	5,513.14	4,296.89	4,267.39	3,885.43	3,879.92
Opening Raw Materials	154.63	88.62	73.18	72.94	81.77
Purchases Raw Materials	2,817.94	1,830.36	1,693.71	1,780.70	1,610.97
Closing Raw Materials	141.97	154.63	88.62	73.18	72.94
Other Direct Purchases / Brought in cost	2,682.54	2,532.54	2,589.12	2,104.97	2,260.11
Power & Fuel Cost	9.20	8.88	9.52	3.21	3.64
Electricity & Power	9.20	8.88	9.52	3.21	3.64
Employee Cost	488.75	422.30	406.55	412.07	467.85
Salaries, Wages & Bonus	443.14	386.24	364.18	369.56	419.43
Contributions to EPF & Pension Funds	25.23	22.33	22.56	22.30	19.33
Workmen and Staff Welfare Expenses	20.38	13.73	19.81	20.20	22.10
Other Employees Cost	0.00	0.00	0.00	0.00	6.99
Other Manufacturing Expenses	11.00	8.41	9.88	10.24	9.75
Repairs and Maintenance	8.41	5.66	6.02	6.44	6.13
Other Mfg Exp	2.59	2.75	3.86	3.80	3.62
General and Administration Expenses	212.73	204.12	173.80	268.24	351.94
Rent , Rates & Taxes	44.83	50.22	36.35	40.07	41.00
Insurance	6.59	4.89	4.85	3.40	3.67
Printing and stationery	13.41	14.43	14.39	14.18	15.77
Professional and legal fees	31.94	30.15	21.87	30.04	35.55
Traveling and conveyance	48.67	42.31	38.54	40.13	45.73
Other Administration	115.96	104.43	96.34	180.56	255.94
Selling and Distribution Expenses	205.36	192.00	183.17	142.42	102.93
Advertisement & Sales Promotion	77.46	71.92	64.84	47.53	44.83
Sales Commissions & Incentives	8.09	5.23	3.64	2.27	14.33
Freight and Forwarding	56.84	71.10	72.41	53.10	43.77
Handling and Clearing Charges	62.97	43.75	42.28	39.52	0.00
Miscellaneous Expenses	141.05	111.03	147.93	43.38	33.17
Bad debts /advances written off	30.66	18.31	7.58	33.70	28.14
Loss on disposal of fixed assets(net)	0.71	0.20	1.19	0.11	1.68
Loss on foreign exchange fluctuations	24.99	9.70	12.50	0.00	0.00
Other Miscellaneous Expenses	84.69	82.82	126.66	9.57	3.36
Total Expenditure	6,307.87	5,343.39	4,992.89	4,844.01	4,864.02
Operating Profit (Excl OI)	385.32	465.38	417.47	304.76	304.93
Other Income	262.55	248.09	267.34	189.33	149.11
Interest Received	13.43	11.56	20.19	11.50	6.30
Dividend Received	83.95	65.40	79.64	83.77	78.19
Profits on sale of Investments	96.17	105.13	117.11	45.20	9.85
Provision Written Back	0.00	10.99	0.00	0.00	0.00
Foreign Exchange Gains	0.00	0.00	0.00	2.58	6.53
Others	69.00	55.01	50.40	46.30	48.25
Operating Profit	647.87	713.47	684.81	494.09	454.05
Interest	22.93	7.50	9.66	8.06	16.25
Interest on Term Loan	22.90	7.50	6.76	5.79	11.36
Other Interest	0.03	0.00	2.90	2.28	4.89
PBDT	624.94	705.97	675.15	486.03	437.80
Depreciation	19.71	19.23	18.12	19.10	22.45
Profit Before Taxation & Exceptional Items	605.23	686.74	657.03	466.92	415.34
Exceptional Income / Expenses	25.57	-3.98	-6.01	21.02	18.18
Profit Before Tax	630.80	682.76	651.02	487.94	433.52
Provision for Tax	166.33	181.53	164.83	138.59	104.29
Current Income Tax	189.00	179.00	179.20	151.58	112.54
Deferred Tax	-15.10	6.54	-0.03	-12.78	-8.05
Other taxes	-7.57	-4.01	-14.34	-0.20	-0.20
Profit After Tax	464.47	501.23	486.19	349.35	329.23
Consolidated Net Profit	464.47	501.23	486.19	349.35	329.23
Equity Dividend %	400.00	400.00	350.00	2.60	2.25
Earnings Per Share	14.04	15.15	14.70	0.11	0.10
Adjusted EPS	14.04	15.15	14.70	0.11	0.10