(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
6494.60
4273.38
1375.36
254.09
1.59
Sales
6359.85
4235.34
1331.11
223.35
Job Work/ Contract Receipts
Processing Charges / Service Income
134.75
38.04
44.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
30.75
1.59
Net Sales
6493.64
4250.15
1375.00
254.09
1.59
Increase/Decrease in Stock
-415.33
110.82
-783.52
-672.39
Raw Material Consumed
6636.39
3872.19
1947.60
873.50
Opening Raw Materials
41.58
22.05
8.95
Purchases Raw Materials
6594.81
3891.72
1960.70
Closing Raw Materials
41.58
22.05
Other Direct Purchases / Brought in cost
873.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.12
6.57
3.55
0.10
Electricity & Power
9.12
6.57
3.55
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
109.92
74.55
42.87
7.29
0.10
Salaries, Wages & Bonus
99.53
67.67
39.48
6.38
0.10
Contributions to EPF & Pension Funds
7.19
5.06
1.55
Workmen and Staff Welfare Expenses
3.19
1.82
1.84
0.68
Other Employees Cost
0.00
0.00
0.00
0.23
0.00
Other Manufacturing Expenses
59.53
46.52
62.15
4.07
0.02
Sub-contracted / Out sourced services
Processing Charges
43.60
31.36
Repairs and Maintenance
0.00
0.00
0.00
2.48
0.02
Packing Material Consumed
8.98
10.18
2.31
Other Mfg Exp
6.94
4.98
59.84
1.59
0.00
General and Administration Expenses
60.03
48.11
31.69
8.27
1.07
Rent , Rates & Taxes
28.90
21.90
15.55
3.82
0.52
Insurance
1.73
1.54
0.84
0.25
Printing and stationery
2.25
1.70
1.11
2.09
0.00
Professional and legal fees
0.37
0.29
0.02
0.17
0.42
Traveling and conveyance
7.53
3.62
2.31
1.24
0.10
Other Administration
26.79
22.68
14.18
1.95
0.12
Selling and Distribution Expenses
61.31
50.70
29.36
5.83
1.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.46
0.00
Miscellaneous Expenses
20.02
36.66
52.82
61.95
0.38
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
20.02
36.66
52.82
61.95
0.38
Less: Expenses Capitalised
Total Expenditure
6540.98
4246.12
1386.53
288.62
2.59
Operating Profit (Excl OI)
-47.34
4.03
-11.53
-34.53
-1.01
Other Income
15.27
1.67
2.02
5.18
0.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
15.27
1.67
2.02
5.18
0.00
Operating Profit
-32.07
5.70
-9.51
-29.35
-1.01
Interest
93.83
190.15
86.15
11.97
0.06
InterestonDebenture / Bonds
Interest on Term Loan
12.52
60.65
61.60
5.68
Intereston Fixed deposits
Other Interest
81.32
129.50
24.55
6.29
0.06
PBDT
-125.90
-184.46
-95.65
-41.32
-1.07
Depreciation
23.27
22.43
7.54
1.64
0.02
Profit Before Taxation & Exceptional Items
-149.17
-206.89
-103.20
-42.96
-1.08
Exceptional Income / Expenses
Profit Before Tax
-149.17
-206.89
-103.20
-42.96
-1.08
Provision for Tax
-65.38
-59.93
-29.11
-14.07
0.14
Deferred Tax
-65.38
-59.93
-29.11
-14.07
0.14
Other taxes
-65.38
-59.93
-29.11
-14.07
0.14
Profit After Tax
-83.78
-146.96
-74.08
-28.89
-1.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-83.78
-146.96
-74.08
-28.89
-1.23