(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1495.90
761.70
384.29
108.19
14.69
Sales
1495.90
761.70
384.29
108.19
14.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
134.80
51.60
42.10
Net Sales
1361.10
710.00
342.19
108.19
14.69
Increase/Decrease in Stock
-139.80
-55.60
-27.97
Raw Material Consumed
1032.80
552.70
268.07
Opening Raw Materials
71.80
23.70
13.94
Purchases Raw Materials
1004.10
555.60
276.85
Closing Raw Materials
43.10
71.80
22.73
Other Direct Purchases / Brought in cost
45.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.70
8.70
7.25
Electricity & Power
12.30
7.60
6.50
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
2.40
1.00
0.76
0.00
0.00
Employee Cost
35.40
18.10
15.72
Salaries, Wages & Bonus
19.90
8.80
12.69
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
14.60
8.60
Other Employees Cost
1.00
0.80
3.02
0.00
0.00
Other Manufacturing Expenses
149.70
34.80
0.52
Sub-contracted / Out sourced services
Processing Charges
138.20
20.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.50
14.50
0.52
0.00
0.00
General and Administration Expenses
4.90
4.70
3.04
95.66
21.90
Rent , Rates & Taxes
0.40
0.10
0.43
0.00
0.00
Printing and stationery
0.50
0.40
0.17
Professional and legal fees
0.70
1.30
1.51
Traveling and conveyance
0.20
0.01
Other Administration
3.10
2.60
0.51
95.66
21.90
Selling and Distribution Expenses
8.20
6.60
6.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.56
0.00
0.00
Miscellaneous Expenses
4.40
0.30
5.88
Bad debts /advances written off
Provision for doubtful debts
3.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
5.88
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1110.40
570.40
278.71
95.66
21.90
Operating Profit (Excl OI)
250.80
139.60
63.48
12.53
-7.21
Interest Received
1.00
0.30
1.81
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.50
1.80
0.51
0.00
0.00
Operating Profit
256.30
141.80
65.80
12.53
-7.21
InterestonDebenture / Bonds
Interest on Term Loan
17.80
34.20
Intereston Fixed deposits
Bank Charges etc
3.70
8.90
4.21
Other Interest
11.90
-25.80
5.01
0.00
0.00
PBDT
222.90
124.40
56.58
12.53
-7.21
Depreciation
28.50
18.90
8.35
Profit Before Taxation & Exceptional Items
194.40
105.50
48.23
12.53
-7.21
Exceptional Income / Expenses
Profit Before Tax
194.40
105.50
48.23
12.53
-7.21
Provision for Tax
82.30
28.60
16.08
4.41
0.75
Current Income Tax
41.50
22.10
Other taxes
-6.50
-7.10
16.08
4.41
0.75
Profit After Tax
112.10
76.90
32.14
8.12
-7.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
112.10
76.90
32.14
8.12
-7.96
Profit Balance B/F
107.00
30.10
-2.05
-10.17
-2.62
Appropriations
219.10
107.00
30.09
-2.05
-10.57
Earnings Per Share
35.00
24.00
16.00
4.00
Adjusted EPS
35.00
24.00
16.00
4.00