(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
563.50
1387.30
475.10
588.17
557.70
Sales
6.90
758.50
8.20
588.17
Job Work/ Contract Receipts
Processing Charges / Service Income
556.70
533.40
465.80
557.70
Revenue from property development
Other Operational Income
0.00
95.40
1.10
0.00
0.00
Net Sales
563.50
1372.00
475.10
588.17
557.70
Increase/Decrease in Stock
8.40
16.30
-24.70
Raw Material Consumed
526.10
27.60
42.90
Other Direct Purchases / Brought in cost
526.10
27.60
42.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
47.20
35.60
36.30
32.63
24.59
Salaries, Wages & Bonus
44.30
32.90
33.90
29.05
22.43
Contributions to EPF & Pension Funds
1.50
1.40
1.40
1.22
1.08
Workmen and Staff Welfare Expenses
0.50
0.40
0.50
0.65
0.37
Other Employees Cost
0.90
0.90
0.50
1.71
0.71
Other Manufacturing Expenses
127.10
258.30
113.70
81.98
58.42
Sub-contracted / Out sourced services
Processing Charges
87.80
5.40
Repairs and Maintenance
84.30
87.50
81.30
57.30
58.42
Packing Material Consumed
Other Mfg Exp
42.80
83.10
27.00
24.68
0.00
General and Administration Expenses
18.50
20.50
20.50
3.65
9.83
Rent , Rates & Taxes
0.60
1.10
0.90
0.82
0.64
Insurance
1.10
1.10
1.00
0.99
1.04
Professional and legal fees
13.30
10.80
5.90
0.85
0.40
Other Administration
3.40
7.40
12.70
1.00
7.75
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.30
1.80
2.30
4.35
0.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
1.90
1.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
1.80
0.40
3.17
0.27
Less: Expenses Capitalised
Total Expenditure
212.60
858.60
175.60
122.61
136.01
Operating Profit (Excl OI)
351.00
513.30
299.50
465.56
421.69
Other Income
50.30
24.70
2.20
1.58
0.43
Interest Received
35.00
13.80
0.30
1.47
0.43
Profit on sale of Fixed Assets
Profits on sale of Investments
12.20
Provision Written Back
3.10
6.10
1.90
Foreign Exchange Gains
4.40
Others
0.00
0.30
0.00
0.11
0.00
Operating Profit
401.20
538.10
301.70
467.14
422.12
Interest
4.60
0.90
4.70
12.65
37.19
InterestonDebenture / Bonds
Interest on Term Loan
0.20
4.60
12.49
36.95
Intereston Fixed deposits
Bank Charges etc
0.10
0.70
0.10
0.24
Other Interest
4.50
0.00
0.00
0.16
0.00
PBDT
396.60
537.10
297.00
454.48
384.93
Depreciation
56.20
138.10
70.30
91.24
143.10
Profit Before Taxation & Exceptional Items
340.40
399.00
226.70
363.25
241.83
Exceptional Income / Expenses
-2.86
Profit Before Tax
340.40
399.00
226.70
363.25
238.96
Provision for Tax
129.90
191.10
82.50
123.99
82.30
Current Income Tax
118.60
138.80
77.80
112.70
98.35
Deferred Tax
11.20
52.30
4.70
11.17
-24.78
Other taxes
0.00
0.00
0.00
0.12
8.73
Profit After Tax
210.60
207.90
144.30
239.25
156.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
210.60
207.90
144.30
239.25
156.66
Profit Balance B/F
1227.00
1019.10
874.90
661.58
504.91
Appropriations
1437.60
1227.00
1019.10
900.83
661.58
Other Appropriation
0.00
0.10
Earnings Per Share
4.00
4.00
3.00
5.00
3.00
Adjusted EPS
4.00
4.00
3.00
5.00
3.00