(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
8610.49
6084.40
3475.61
Sales
8610.49
6084.40
3468.72
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
6.89
Net Sales
8610.49
6084.40
3475.61
Increase/Decrease in Stock
-1043.82
-1384.15
-218.40
Raw Material Consumed
8730.16
6660.24
3294.15
Other Direct Purchases / Brought in cost
8730.16
6660.24
3294.15
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.99
1.00
1.49
Electricity & Power
0.99
1.00
1.49
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
92.74
104.56
39.75
Salaries, Wages & Bonus
47.97
49.26
36.41
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
42.29
55.30
3.33
Other Employees Cost
2.47
0.00
0.00
Other Manufacturing Expenses
0.99
0.03
0.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.99
0.03
0.02
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
93.89
92.61
65.66
Rent , Rates & Taxes
27.57
31.89
9.25
Printing and stationery
1.35
1.57
1.47
Professional and legal fees
12.97
26.74
11.23
Traveling and conveyance
12.73
8.29
9.76
Other Administration
45.37
26.27
42.26
Selling and Distribution Expenses
67.85
95.56
60.68
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.80
0.66
0.39
Miscellaneous Expenses
13.88
6.71
2.98
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.88
6.71
2.77
Less: Expenses Capitalised
Total Expenditure
7956.67
5576.57
3246.33
Operating Profit (Excl OI)
653.82
507.83
229.28
Other Income
66.94
11.29
3.36
Interest Received
10.01
7.17
2.74
Dividend Received
0.17
0.21
Profit on sale of Fixed Assets
Profits on sale of Investments
13.64
Provision Written Back
0.01
0.08
0.36
Operating Profit
720.75
519.12
232.64
Interest
251.79
177.65
78.51
InterestonDebenture / Bonds
Interest on Term Loan
0.51
2.03
2.34
Intereston Fixed deposits
Other Interest
251.29
175.62
76.16
Depreciation
23.68
12.95
11.53
Profit Before Taxation & Exceptional Items
445.28
328.52
142.61
Exceptional Income / Expenses
Profit Before Tax
445.28
328.52
142.61
Provision for Tax
139.82
106.24
47.14
Current Income Tax
144.47
106.59
46.27
Deferred Tax
-4.65
-0.35
0.87
Profit After Tax
305.46
222.28
95.47
Consolidated Net Profit
305.46
222.28
95.47
Profit Balance B/F
421.88
199.60
104.13
Appropriations
727.34
421.88
199.60
Earnings Per Share
123.00
89.00
502.00
Adjusted EPS
20.00
15.00
8.00