(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1018.26
468.31
141.56
172.03
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
42.49
33.24
19.38
Revenue from property development
Other Operational Income
7.77
0.92
0.00
172.03
0.00
Less: Excise Duty
1.76
2.76
Net Sales
1018.26
466.55
138.81
172.03
0.00
Increase/Decrease in Stock
81.08
-138.03
-0.51
Raw Material Consumed
510.61
419.66
68.69
Opening Raw Materials
9.69
9.56
Purchases Raw Materials
258.58
98.81
45.92
Closing Raw Materials
9.69
3.32
Other Direct Purchases / Brought in cost
242.34
320.98
26.08
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
56.25
64.56
44.45
Salaries, Wages & Bonus
52.60
60.42
42.26
Contributions to EPF & Pension Funds
3.65
2.66
2.19
Workmen and Staff Welfare Expenses
1.49
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
181.83
25.53
24.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
181.83
25.53
24.01
0.00
0.00
General and Administration Expenses
12.51
8.45
6.27
157.71
Rent , Rates & Taxes
0.35
0.07
0.09
0.00
0.00
Professional and legal fees
0.05
0.02
0.55
Traveling and conveyance
9.54
6.92
4.80
Other Administration
10.82
7.52
5.12
157.71
0.00
Selling and Distribution Expenses
12.07
3.66
1.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.15
0.10
0.10
0.00
0.00
Miscellaneous Expenses
7.79
16.92
2.46
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.92
0.62
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.86
16.92
1.83
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
862.14
400.75
146.62
157.71
0.00
Operating Profit (Excl OI)
156.12
65.80
-7.82
14.32
0.00
Interest Received
6.02
1.32
0.06
0.00
0.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
0.81
Others
1.95
0.93
0.42
0.00
0.00
Operating Profit
164.08
68.88
-7.33
14.32
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.75
17.35
1.42
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
158.08
50.85
-8.75
14.32
0.00
Depreciation
0.44
13.19
12.62
0.03
Profit Before Taxation & Exceptional Items
157.64
37.66
-21.37
14.29
0.00
Exceptional Income / Expenses
Profit Before Tax
157.64
37.66
-21.37
14.29
Provision for Tax
43.21
2.81
-4.29
4.63
Current Income Tax
47.00
8.00
4.63
Deferred Tax
-3.95
2.81
0.46
Other taxes
0.16
-8.00
-4.29
4.63
0.00
Profit After Tax
114.43
34.85
-17.08
9.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.43
34.85
-17.08
9.66
0.00
Profit Balance B/F
3.42
-31.44
9.61
-0.05
Appropriations
117.84
3.42
-7.46
9.61
Other Appropriation
37.99
23.97
Earnings Per Share
11443.00
1743.00
-854.00
966.00
Adjusted EPS
11443.00
1743.00
-854.00
966.00
0.00