(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
888.86
316.58
450.26
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.31
Less: Excise Duty
16.24
35.35
50.54
Net Sales
872.62
281.23
399.72
Increase/Decrease in Stock
-0.88
3.19
9.51
Raw Material Consumed
479.16
121.35
207.08
Opening Raw Materials
5.62
5.59
81.56
Purchases Raw Materials
574.13
121.38
131.11
Closing Raw Materials
100.58
5.62
5.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
205.86
84.07
141.78
Electricity & Power
205.86
84.07
141.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
28.71
19.18
17.13
Salaries, Wages & Bonus
26.08
16.79
14.86
Contributions to EPF & Pension Funds
1.78
1.40
1.53
Workmen and Staff Welfare Expenses
Other Employees Cost
0.85
0.98
0.74
Other Manufacturing Expenses
10.44
3.75
5.28
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
0.12
0.33
Packing Material Consumed
Other Mfg Exp
8.74
3.63
4.96
General and Administration Expenses
18.85
7.55
7.02
Rent , Rates & Taxes
2.90
1.74
2.16
Professional and legal fees
Traveling and conveyance
1.82
Other Administration
15.91
5.78
4.82
Selling and Distribution Expenses
5.83
2.93
3.85
Advertisement & Sales Promotion
Sales Commissions & Incentives
5.83
2.93
3.85
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
49.22
12.85
12.83
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.22
12.85
12.83
Less: Expenses Capitalised
Total Expenditure
797.18
254.87
404.50
Operating Profit (Excl OI)
75.44
26.35
-4.78
Other Income
15.86
7.71
21.52
Interest Received
2.72
5.02
3.32
Dividend Received
0.01
0.11
Profit on sale of Fixed Assets
0.36
Profits on sale of Investments
8.88
Foreign Exchange Gains
2.80
0.96
Operating Profit
91.30
34.06
16.74
InterestonDebenture / Bonds
Interest on Term Loan
3.82
4.73
8.63
Intereston Fixed deposits
Bank Charges etc
3.08
1.54
1.30
Other Interest
1.57
0.48
2.10
Profit Before Taxation & Exceptional Items
79.71
23.75
0.31
Exceptional Income / Expenses
Profit Before Tax
79.71
23.75
0.31
Provision for Tax
20.87
8.08
0.21
Current Income Tax
21.28
8.35
0.56
Deferred Tax
-0.41
-0.27
-0.35
Profit After Tax
58.84
15.68
0.10
Share of Associate
-6.22
-3.95
-1.83
Consolidated Net Profit
52.63
11.72
-1.73
Profit Balance B/F
35.25
19.57
19.47
Appropriations
87.88
31.30
17.74
Other Appropriation
-80.68
-3.95
-1.83
Earnings Per Share
31.00
7.00
-1.00
Adjusted EPS
31.00
7.00
-1.00