(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2165.93
1775.26
1012.99
783.27
779.28
Job Work/ Contract Receipts
779.28
Processing Charges / Service Income
2165.93
1775.26
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2165.93
1775.26
1012.99
783.27
779.28
Increase/Decrease in Stock
-65.72
-95.15
-25.36
Raw Material Consumed
1446.95
1339.71
763.00
591.27
484.08
Other Direct Purchases / Brought in cost
1446.95
1339.71
763.00
591.27
484.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.33
1.82
1.20
1.39
1.18
Electricity & Power
2.33
1.82
1.20
1.39
1.08
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
0.10
Employee Cost
185.11
130.70
69.73
57.80
61.01
Salaries, Wages & Bonus
169.61
120.79
59.40
49.84
55.01
Contributions to EPF & Pension Funds
10.62
5.22
3.15
3.34
2.20
Workmen and Staff Welfare Expenses
4.88
4.70
5.23
4.08
3.78
Other Employees Cost
0.00
0.00
1.96
0.55
0.01
Other Manufacturing Expenses
60.18
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.58
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
59.60
General and Administration Expenses
170.00
82.33
67.07
55.86
56.45
Rent , Rates & Taxes
152.44
66.71
53.24
44.12
33.77
Insurance
3.71
3.28
2.64
2.87
2.73
Printing and stationery
1.29
0.93
1.25
0.95
0.52
Professional and legal fees
2.42
2.78
3.75
2.42
5.01
Traveling and conveyance
7.27
5.66
5.70
5.07
5.33
Other Administration
10.14
8.63
6.19
5.50
14.43
Selling and Distribution Expenses
7.65
5.58
7.41
5.03
18.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.26
0.00
0.00
Miscellaneous Expenses
22.70
17.18
17.78
13.14
2.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.55
0.03
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.70
16.64
17.75
13.14
2.07
Less: Expenses Capitalised
Total Expenditure
1834.73
1577.33
860.46
629.35
657.75
Operating Profit (Excl OI)
331.20
197.93
152.53
153.92
121.53
Other Income
1.28
17.34
14.69
10.43
10.68
Interest Received
0.69
8.30
8.56
8.22
6.72
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.01
0.01
Profits on sale of Investments
Provision Written Back
0.31
Others
0.59
9.04
6.13
2.21
3.64
Operating Profit
332.49
215.27
167.22
164.35
132.22
Interest
123.43
99.54
80.94
68.26
47.91
InterestonDebenture / Bonds
Interest on Term Loan
0.61
Intereston Fixed deposits
Bank Charges etc
25.79
22.58
8.89
11.90
7.26
Other Interest
97.65
76.97
72.05
56.37
40.04
PBDT
209.06
115.72
86.27
96.08
84.31
Depreciation
9.94
8.55
5.54
6.68
4.05
Profit Before Taxation & Exceptional Items
199.11
107.17
80.74
89.40
80.25
Exceptional Income / Expenses
0.88
Profit Before Tax
199.11
107.17
80.74
89.40
81.14
Provision for Tax
77.29
38.62
31.69
29.35
28.05
Current Income Tax
78.40
38.34
27.27
30.33
26.57
Deferred Tax
-1.10
-0.93
-0.33
-1.12
1.71
Other taxes
0.00
1.22
4.75
0.15
-0.23
Profit After Tax
121.82
68.55
49.04
60.05
53.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
121.82
68.55
49.04
60.05
53.09
Profit Balance B/F
443.25
376.81
296.26
237.47
184.38
Appropriations
565.07
445.36
345.31
297.52
237.47
Other Appropriation
67.13
2.11
1.25
Earnings Per Share
94.00
53.00
38.00
46.00
41.00
Adjusted EPS
94.00
53.00
38.00
46.00
41.00