(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
4905.11
2577.15
1207.84
29.18
47.90
Sales
4905.11
2577.15
1207.84
29.18
47.90
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
Net Sales
4905.11
2577.15
1207.84
29.18
47.90
Increase/Decrease in Stock
-0.73
130.34
-3.07
-0.33
-1.38
Raw Material Consumed
4748.05
2355.15
1174.50
25.79
46.94
Opening Raw Materials
357.03
6.59
50.35
Purchases Raw Materials
4734.07
2705.58
1262.27
76.15
Closing Raw Materials
343.05
357.03
138.12
50.35
Other Direct Purchases / Brought in cost
46.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.51
0.02
0.03
0.05
Electricity & Power
0.07
0.02
0.03
0.05
Oil, Fuel & Natural gas
0.45
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
12.79
13.29
1.95
0.99
1.72
Salaries, Wages & Bonus
12.62
13.29
1.95
0.99
1.72
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.16
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.94
0.21
Sub-contracted / Out sourced services
Processing Charges
3.85
0.03
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.09
0.18
0.00
General and Administration Expenses
6.13
5.70
4.92
1.63
0.32
Rent , Rates & Taxes
0.72
0.68
0.58
0.28
0.23
Insurance
0.50
0.17
0.09
0.01
Printing and stationery
0.03
0.05
Professional and legal fees
2.51
1.63
1.11
0.62
0.01
Traveling and conveyance
0.35
1.15
1.19
0.26
0.02
Other Administration
2.37
3.22
3.15
0.72
0.03
Selling and Distribution Expenses
1.12
0.61
0.55
0.14
0.10
Advertisement & Sales Promotion
0.86
0.51
0.05
0.00
0.04
Sales Commissions & Incentives
Freight and Forwarding
0.19
0.06
0.20
0.12
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.07
0.05
0.30
0.01
0.04
Miscellaneous Expenses
3.03
0.00
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
3.03
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4770.90
2505.09
1182.81
28.47
47.75
Operating Profit (Excl OI)
134.21
72.06
25.03
0.71
0.15
Other Income
0.86
2.91
0.64
0.05
0.00
Interest Received
0.82
0.47
0.16
0.04
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.04
2.44
0.47
0.01
0.00
Operating Profit
135.07
74.97
25.66
0.77
0.16
Interest
32.07
26.93
8.54
0.04
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.55
0.82
0.50
0.01
0.01
Other Interest
31.51
26.11
8.04
0.02
0.00
PBDT
103.00
48.04
17.12
0.73
0.15
Depreciation
18.22
20.39
11.34
0.12
0.03
Profit Before Taxation & Exceptional Items
84.78
27.65
5.78
0.60
0.12
Exceptional Income / Expenses
-5.34
Profit Before Tax
84.78
22.31
5.78
0.60
0.12
Provision for Tax
26.90
10.63
1.71
0.18
0.04
Current Income Tax
27.59
10.63
1.57
0.19
0.04
Deferred Tax
-0.68
0.14
-0.01
0.00
Other taxes
0.00
10.63
0.00
0.00
0.00
Profit After Tax
57.87
11.67
4.07
0.42
0.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.87
11.67
4.07
0.42
0.08
Profit Balance B/F
16.31
4.64
0.56
0.14
0.06
Appropriations
75.39
16.31
4.64
0.56
0.14
Earnings Per Share
2.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00