(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2394.03
1797.51
1308.22
800.07
512.43
Sales
2394.03
1797.51
1308.22
800.07
512.43
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
2394.03
1797.51
1308.22
800.07
512.43
Increase/Decrease in Stock
-143.88
-60.33
-15.58
4.20
-2.19
Raw Material Consumed
1312.89
1010.71
672.59
384.23
247.57
Opening Raw Materials
101.98
123.57
47.98
15.81
31.63
Purchases Raw Materials
1339.35
989.12
748.18
416.41
231.75
Closing Raw Materials
128.44
101.98
123.57
47.98
15.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
134.00
73.37
58.75
36.63
26.57
Electricity & Power
69.72
34.25
18.46
34.60
10.11
Oil, Fuel & Natural gas
62.43
36.94
38.92
0.00
14.87
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.85
2.17
1.37
2.03
1.58
Employee Cost
55.56
35.88
35.00
58.77
26.96
Salaries, Wages & Bonus
53.26
34.45
32.70
53.27
26.02
Contributions to EPF & Pension Funds
0.76
0.51
0.41
0.33
0.31
Workmen and Staff Welfare Expenses
1.54
0.92
1.89
1.12
0.63
Other Employees Cost
0.00
0.00
0.00
4.05
0.00
Other Manufacturing Expenses
275.48
239.27
210.31
123.86
110.89
Sub-contracted / Out sourced services
Processing Charges
176.14
181.76
159.96
52.90
Repairs and Maintenance
77.80
35.32
26.10
11.62
14.38
Packing Material Consumed
15.96
Other Mfg Exp
21.53
22.20
24.25
96.28
43.61
General and Administration Expenses
179.08
124.46
86.41
57.91
41.83
Rent , Rates & Taxes
12.13
9.56
6.05
0.40
0.55
Insurance
3.48
3.21
1.68
2.54
1.00
Printing and stationery
1.16
1.02
0.88
0.81
0.75
Professional and legal fees
59.65
48.97
26.26
21.49
21.68
Traveling and conveyance
3.73
6.75
3.57
5.36
2.22
Other Administration
102.66
61.71
51.55
32.67
17.85
Selling and Distribution Expenses
115.49
114.00
96.95
10.42
27.26
Handling and Clearing Charges
0.00
0.00
0.00
0.39
0.00
Other Selling Expenses
74.12
75.71
70.56
1.54
0.00
Miscellaneous Expenses
4.04
9.32
0.42
67.60
0.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.04
1.61
0.42
67.60
0.45
Less: Expenses Capitalised
Total Expenditure
1932.65
1546.68
1144.85
743.62
479.33
Operating Profit (Excl OI)
461.39
250.83
163.37
56.45
33.09
Other Income
38.32
8.14
19.25
29.43
19.79
Interest Received
3.10
1.49
1.25
2.56
1.85
Profit on sale of Fixed Assets
2.62
Profits on sale of Investments
Provision Written Back
23.65
1.51
3.15
0.97
1.16
Foreign Exchange Gains
3.34
10.34
24.16
16.13
Others
8.23
2.53
4.51
1.74
0.65
Operating Profit
499.71
258.97
182.62
85.87
52.88
Interest
97.51
44.30
16.89
11.60
8.02
InterestonDebenture / Bonds
Interest on Term Loan
0.32
Intereston Fixed deposits
Bank Charges etc
22.34
11.40
7.35
7.77
2.83
Other Interest
75.18
32.89
9.54
3.83
4.87
PBDT
402.19
214.67
165.73
74.27
44.86
Depreciation
136.35
72.64
36.24
24.56
28.92
Profit Before Taxation & Exceptional Items
265.84
142.03
129.49
49.71
15.94
Exceptional Income / Expenses
Profit Before Tax
265.84
142.03
129.49
49.71
15.94
Provision for Tax
85.21
42.17
17.45
14.05
4.72
Current Income Tax
57.30
30.50
27.70
14.60
7.50
Deferred Tax
27.91
11.67
-10.25
-0.55
-2.78
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.63
99.85
112.04
35.67
11.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.63
99.85
112.04
35.67
11.21