(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
3885.83
4644.26
3493.87
4054.16
1700.46
Job Work/ Contract Receipts
2308.67
2989.50
303.38
Processing Charges / Service Income
3885.83
4644.26
1185.20
1064.65
1397.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3885.83
4644.26
3493.87
4054.16
1700.46
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.62
11.90
5.05
4.77
5.38
Electricity & Power
12.62
11.90
5.05
4.77
5.38
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
1048.84
940.70
629.63
650.34
736.20
Salaries, Wages & Bonus
979.81
888.01
591.73
612.35
696.65
Contributions to EPF & Pension Funds
46.38
38.33
30.55
31.07
33.65
Workmen and Staff Welfare Expenses
11.83
11.64
5.52
3.08
1.53
Other Employees Cost
10.82
2.73
1.83
3.83
4.37
Other Manufacturing Expenses
1535.07
2490.93
2054.16
2722.34
19.95
Sub-contracted / Out sourced services
1498.33
2466.42
2037.55
2702.27
Processing Charges
17.72
10.37
8.70
10.95
5.66
Repairs and Maintenance
19.02
14.14
7.91
9.12
14.29
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
678.42
654.79
420.54
260.81
327.31
Rent , Rates & Taxes
235.77
184.84
108.18
85.08
107.93
Insurance
13.19
8.52
5.81
5.42
5.69
Professional and legal fees
39.54
18.13
12.03
13.96
12.03
Traveling and conveyance
165.53
166.61
140.67
136.94
170.68
Other Administration
389.92
443.29
294.52
156.34
201.67
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.54
23.70
3.55
8.98
292.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.80
0.30
0.58
Losson foreign exchange fluctuations
0.19
0.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.35
22.90
3.36
8.13
291.67
Less: Expenses Capitalised
Total Expenditure
3310.49
4122.03
3112.93
3647.23
1381.10
Operating Profit (Excl OI)
575.34
522.23
380.94
406.93
319.37
Other Income
38.88
47.65
466.64
11.80
21.91
Interest Received
38.88
39.03
16.16
10.54
21.68
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.62
Others
0.00
0.00
450.48
1.26
0.23
Operating Profit
614.22
569.88
847.58
418.73
341.28
Interest
3.62
10.40
2.15
4.07
3.39
InterestonDebenture / Bonds
Intereston Fixed deposits
3.61
10.40
2.15
4.07
3.39
Other Interest
0.02
0.00
0.00
0.00
0.00
PBDT
610.60
559.49
845.43
414.67
337.88
Depreciation
124.94
53.76
24.13
32.43
62.75
Profit Before Taxation & Exceptional Items
485.66
505.73
821.29
382.23
275.13
Exceptional Income / Expenses
Profit Before Tax
485.66
505.73
821.29
382.23
275.13
Provision for Tax
173.16
184.74
135.04
128.36
66.93
Current Income Tax
196.40
179.37
135.09
137.79
101.00
Deferred Tax
-23.24
5.37
-0.05
-7.06
-12.73
Other taxes
0.00
0.00
0.00
-2.37
-21.34
Profit After Tax
312.49
320.99
686.25
253.88
208.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
312.49
320.99
686.25
347.20
208.20
Profit Balance B/F
1988.68
1667.69
981.44
634.24
426.04
Appropriations
2301.17
1988.68
1667.69
981.44
634.24
Earnings Per Share
33.00
33.00
71.00
26.00
22.00
Adjusted EPS
33.00
33.00
71.00
26.00
22.00