(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1457.80
580.50
274.70
528.00
399.40
Sales
1450.00
580.50
274.70
528.00
399.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.80
0.00
0.00
0.00
0.00
Net Sales
1457.80
580.50
274.70
528.00
399.40
Increase/Decrease in Stock
38.50
-59.50
36.50
-17.90
29.10
Raw Material Consumed
1219.30
550.80
221.40
479.80
326.00
Opening Raw Materials
68.10
60.70
60.40
9.60
10.00
Purchases Raw Materials
1286.70
558.10
221.80
530.60
325.60
Closing Raw Materials
135.60
68.10
60.70
60.40
9.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.20
26.80
19.60
39.40
39.50
Electricity & Power
45.50
18.00
16.40
21.30
21.60
Oil, Fuel & Natural gas
20.70
8.70
3.20
18.10
17.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
9.30
6.70
4.00
6.90
11.10
Salaries, Wages & Bonus
9.10
6.50
4.00
6.80
10.60
Contributions to EPF & Pension Funds
0.20
0.10
0.00
0.00
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.30
8.20
2.80
4.80
3.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
1.50
0.00
0.10
1.40
Other Mfg Exp
27.80
8.20
2.80
4.70
1.90
General and Administration Expenses
16.40
7.00
0.80
3.90
3.70
Rent , Rates & Taxes
2.10
1.90
0.30
1.80
1.40
Insurance
0.50
0.30
0.10
0.40
0.60
Printing and stationery
0.10
0.00
0.00
0.10
0.10
Professional and legal fees
0.50
0.60
0.10
0.10
0.30
Traveling and conveyance
0.10
0.00
0.00
0.60
Other Administration
13.20
4.20
0.40
1.50
1.40
Selling and Distribution Expenses
0.90
0.80
0.00
0.20
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.50
Miscellaneous Expenses
0.00
3.40
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
3.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1379.70
540.70
288.50
517.30
413.20
Operating Profit (Excl OI)
78.10
39.70
-13.80
10.70
-13.80
Other Income
15.80
5.90
10.40
3.60
11.10
Interest Received
5.30
0.70
5.10
0.10
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.40
4.50
3.10
Others
0.10
5.20
0.80
0.30
10.50
Operating Profit
93.90
45.70
-3.40
14.30
-2.80
Interest
27.00
14.40
19.50
20.40
15.40
InterestonDebenture / Bonds
Interest on Term Loan
3.10
2.00
6.20
7.90
5.00
Intereston Fixed deposits
Bank Charges etc
12.40
9.50
12.90
12.50
10.40
Other Interest
11.40
3.00
0.50
0.00
0.10
PBDT
67.00
31.20
-22.90
-6.20
-18.20
Depreciation
8.20
7.00
6.10
8.40
5.90
Profit Before Taxation & Exceptional Items
58.80
24.30
-29.10
-14.60
-24.10
Exceptional Income / Expenses
Profit Before Tax
58.80
24.30
-29.10
-14.60
-24.10
Provision for Tax
12.00
4.20
2.90
-1.80
-6.00
Deferred Tax
12.00
4.20
2.90
-1.80
-6.00
Other taxes
-5.30
4.20
2.90
-1.80
-6.00
Profit After Tax
46.80
20.10
-32.00
-12.80
-18.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.80
20.10
-32.00
-12.80
-18.10
Profit Balance B/F
-87.60
-107.70
-75.70
-62.60
-44.40
Appropriations
-40.80
-87.60
-107.70
-75.40
-62.40
Other Appropriation
0.30
0.10
Earnings Per Share
4.00
2.00
-3.00
-1.00
-3.00
Adjusted EPS
4.00
2.00
-3.00
-1.00
-3.00