(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
6184.38
2770.41
1381.70
Sales
6130.97
2758.14
1381.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
53.41
12.27
0.00
Net Sales
6184.38
2770.41
1381.70
Increase/Decrease in Stock
-193.22
-200.53
-53.51
Raw Material Consumed
5809.93
2702.09
1304.79
Other Direct Purchases / Brought in cost
5809.93
2702.09
1304.79
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.42
5.36
2.21
Electricity & Power
15.42
5.36
2.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
287.06
115.26
16.36
Salaries, Wages & Bonus
249.26
106.16
15.58
Contributions to EPF & Pension Funds
16.04
5.64
Workmen and Staff Welfare Expenses
9.19
3.46
0.78
Other Employees Cost
12.58
0.00
0.00
Other Manufacturing Expenses
6.55
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.23
Packing Material Consumed
5.32
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
163.69
82.15
24.95
Rent , Rates & Taxes
76.56
30.43
9.39
Printing and stationery
9.44
1.74
0.88
Professional and legal fees
36.35
33.42
6.58
Traveling and conveyance
16.53
6.50
1.46
Other Administration
39.58
15.67
7.27
Selling and Distribution Expenses
55.48
23.81
26.36
Advertisement & Sales Promotion
1.20
Sales Commissions & Incentives
55.48
23.81
10.88
Freight and Forwarding
1.53
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
12.75
Miscellaneous Expenses
145.69
45.86
37.16
Bad debts /advances written off
4.67
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
145.69
45.86
32.49
Less: Expenses Capitalised
Total Expenditure
6284.06
2774.01
1364.86
Operating Profit (Excl OI)
-99.68
-3.60
16.84
Other Income
12.18
27.25
2.89
Interest Received
6.99
0.13
0.81
Dividend Received
0.15
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
0.70
23.47
Operating Profit
-87.50
23.65
19.73
InterestonDebenture / Bonds
Intereston Fixed deposits
5.78
Bank Charges etc
1.72
0.49
0.50
Other Interest
88.40
38.43
30.92
Depreciation
70.36
27.48
19.15
Profit Before Taxation & Exceptional Items
-247.98
-42.75
-36.63
Exceptional Income / Expenses
Profit Before Tax
-247.98
-42.75
-36.63
Provision for Tax
2.02
-6.15
4.36
Current Income Tax
1.24
4.38
1.40
Deferred Tax
-1.25
-10.52
3.10
Profit After Tax
-250.00
-36.61
-40.99
Minority Interest
1.94
-2.21
-0.68
Consolidated Net Profit
-248.06
-38.82
-49.41
Adjustments to PAT
0.00
2.59
Profit Balance B/F
-136.62
-97.80
-50.99
Appropriations
-384.68
-136.62
-97.80
Earnings Per Share
-4802.00
-815.00
-1792.00
Adjusted EPS
-4802.00
-815.00
-1792.00