(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
10932.66
9732.31
7092.04
4695.52
3715.90
Sales
10614.11
9490.04
6798.26
4695.52
3715.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
318.55
242.27
293.78
0.00
0.00
Less: Excise Duty
994.35
942.07
517.66
517.65
373.91
Net Sales
9938.31
8790.23
6574.39
4177.87
3341.99
Increase/Decrease in Stock
-153.78
1.10
-154.73
-124.94
-29.28
Raw Material Consumed
8222.96
7365.03
5899.97
3901.94
3033.97
Opening Raw Materials
1647.80
304.94
236.09
501.42
122.25
Purchases Raw Materials
6125.08
7441.33
5880.54
3636.61
3413.14
Closing Raw Materials
721.43
1647.80
304.94
236.09
501.42
Other Direct Purchases / Brought in cost
1171.50
1266.56
88.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.70
98.65
58.51
25.31
24.58
Electricity & Power
121.70
98.65
58.51
25.31
24.58
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
163.47
139.36
96.71
52.13
49.22
Salaries, Wages & Bonus
142.86
121.41
85.10
41.50
39.38
Contributions to EPF & Pension Funds
5.46
3.97
3.53
2.08
1.96
Workmen and Staff Welfare Expenses
5.68
6.95
6.16
5.23
4.30
Other Employees Cost
9.47
7.03
1.92
3.33
3.59
Other Manufacturing Expenses
121.83
100.34
76.36
17.05
18.97
Sub-contracted / Out sourced services
Repairs and Maintenance
15.04
5.16
3.01
1.93
0.53
Packing Material Consumed
Other Mfg Exp
106.80
94.97
73.36
15.12
18.44
General and Administration Expenses
47.28
-11.25
21.93
18.96
3.43
Rent , Rates & Taxes
34.06
-21.92
19.75
14.53
0.52
Insurance
0.86
1.48
0.27
0.27
0.09
Professional and legal fees
6.13
2.69
1.32
1.63
0.98
Traveling and conveyance
2.68
3.09
0.40
Other Administration
6.24
6.50
0.60
2.53
1.83
Selling and Distribution Expenses
375.29
339.64
200.77
7.92
38.72
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
174.95
128.03
4.50
4.99
6.90
Bad debts /advances written off
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
174.05
127.96
4.50
4.99
6.90
Less: Expenses Capitalised
Total Expenditure
9073.71
8160.89
6204.02
3903.36
3146.52
Operating Profit (Excl OI)
864.60
629.34
370.36
274.51
195.47
Other Income
2.29
22.28
15.26
4.15
7.07
Interest Received
0.79
7.76
6.62
3.81
0.93
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.51
14.52
8.64
0.35
6.14
Operating Profit
866.89
651.63
385.62
278.66
202.54
Interest
120.24
88.51
73.97
67.80
40.93
InterestonDebenture / Bonds
Interest on Term Loan
37.44
29.47
59.01
58.47
38.06
Intereston Fixed deposits
Bank Charges etc
4.74
13.68
14.96
9.33
2.87
Other Interest
78.07
45.36
0.00
0.00
0.00
PBDT
746.65
563.11
311.65
210.86
161.61
Depreciation
102.07
67.58
54.18
32.37
21.80
Profit Before Taxation & Exceptional Items
644.58
495.53
257.47
178.49
139.81
Exceptional Income / Expenses
Profit Before Tax
644.58
495.53
257.47
178.49
139.81
Provision for Tax
208.64
182.64
85.58
58.90
40.12
Current Income Tax
217.00
143.00
53.97
38.77
29.36
Deferred Tax
9.26
34.99
69.21
31.41
31.79
Other taxes
-17.63
4.65
-37.60
-11.28
-21.03
Profit After Tax
435.94
312.89
171.90
119.59
99.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
435.94
312.89
171.90
119.59
99.69
Profit Balance B/F
708.46
395.57
223.67
104.08
4.39
Appropriations
1144.40
708.46
395.57
223.67
104.08
Earnings Per Share
22.00
16.00
9.00
6.00
5.00
Adjusted EPS
22.00
16.00
9.00
6.00
5.00