(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
5747.83
4758.06
3407.22
3240.80
1902.58
Sales
5747.83
4758.06
3407.22
3240.80
1902.58
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
5352.43
4758.06
3407.22
3240.80
1902.58
Increase/Decrease in Stock
-156.51
-7.12
-11.88
-145.73
-221.79
Raw Material Consumed
5179.80
4593.95
3303.88
3269.06
2060.19
Other Direct Purchases / Brought in cost
5179.80
4593.95
3303.88
3269.06
2060.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.64
0.59
0.14
1.09
1.03
Electricity & Power
0.64
0.59
0.14
1.08
1.02
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
0.01
0.01
Employee Cost
53.06
41.78
32.89
25.57
12.95
Salaries, Wages & Bonus
51.19
41.63
31.40
24.98
12.55
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.35
0.15
1.49
0.58
0.39
Other Employees Cost
1.51
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.15
17.08
1.02
1.11
Sub-contracted / Out sourced services
0.01
0.21
Repairs and Maintenance
0.00
0.00
0.00
1.02
0.54
Packing Material Consumed
Other Mfg Exp
0.14
16.87
0.00
0.00
0.57
General and Administration Expenses
48.03
32.50
5.37
20.24
10.07
Rent , Rates & Taxes
7.53
7.55
2.48
4.20
2.91
Insurance
2.57
1.61
0.01
1.53
0.69
Printing and stationery
0.56
1.33
0.04
0.18
0.14
Professional and legal fees
1.24
0.77
0.03
1.05
0.40
Traveling and conveyance
28.34
19.20
0.66
12.27
5.09
Other Administration
36.12
21.24
2.81
13.28
5.93
Selling and Distribution Expenses
60.07
24.03
0.18
12.97
7.08
Handling and Clearing Charges
0.62
0.61
0.00
1.70
2.30
Other Selling Expenses
0.00
0.14
0.00
0.00
0.00
Miscellaneous Expenses
43.56
1.53
38.27
18.28
4.22
Bad debts /advances written off
0.02
0.33
2.08
Provision for doubtful debts
2.35
0.47
0.48
Losson disposal of fixed assets(net)
2.60
Losson foreign exchange fluctuations
34.89
15.17
3.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.69
0.74
35.71
3.11
0.78
Less: Expenses Capitalised
Total Expenditure
5228.78
4704.33
3368.84
3202.49
1874.85
Operating Profit (Excl OI)
123.64
53.73
38.37
38.31
27.73
Other Income
3.99
7.28
2.55
0.94
0.31
Interest Received
3.99
3.80
1.83
0.93
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
Foreign Exchange Gains
3.47
Others
0.00
0.00
0.72
0.01
0.02
Operating Profit
127.64
61.01
40.92
39.25
28.04
Interest
48.76
22.18
17.84
20.73
13.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.29
11.74
8.14
Other Interest
48.76
22.18
8.55
8.99
5.36
PBDT
78.88
38.83
23.08
18.52
14.54
Depreciation
7.60
4.81
4.73
5.02
5.25
Profit Before Taxation & Exceptional Items
71.27
34.02
18.34
13.50
9.29
Exceptional Income / Expenses
Profit Before Tax
71.27
34.02
18.34
13.50
9.29
Provision for Tax
26.86
11.87
6.31
5.95
3.10
Current Income Tax
26.86
12.28
6.93
5.28
4.04
Deferred Tax
0.00
-0.40
-0.62
0.67
-0.94
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.41
22.15
12.04
7.55
6.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.41
22.15
12.04
7.55
6.19
Profit Balance B/F
56.24
34.09
22.06
14.51
8.31
Appropriations
100.65
56.24
34.09
22.06
14.51
Earnings Per Share
8.00
4.00
3.00
2.00
5.00
Adjusted EPS
8.00
4.00
3.00
2.00
5.00