(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
3275.20
7007.40
5599.70
4298.60
2120.93
Sales
3006.80
6667.20
5374.70
4139.10
2044.85
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
86.60
64.30
56.40
76.08
Revenue from property development
Other Operational Income
267.90
253.70
160.70
103.20
0.00
Net Sales
3275.20
7007.40
5599.70
4298.60
2120.93
Increase/Decrease in Stock
451.40
426.40
-327.10
-824.20
-104.41
Raw Material Consumed
2466.70
6040.20
5430.80
4766.30
2010.63
Other Direct Purchases / Brought in cost
2466.70
6040.20
5430.80
4766.30
2010.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
3.40
3.40
3.40
5.22
Electricity & Power
1.10
3.40
3.40
3.40
5.22
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
52.10
115.30
104.60
63.20
36.14
Salaries, Wages & Bonus
47.90
97.90
88.60
56.10
31.67
Contributions to EPF & Pension Funds
2.70
5.30
4.50
3.00
1.55
Workmen and Staff Welfare Expenses
1.40
12.40
9.50
4.30
1.90
Other Employees Cost
0.20
-0.40
1.90
-0.10
1.01
Other Manufacturing Expenses
11.10
26.00
2.86
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
10.40
0.00
0.00
1.56
Packing Material Consumed
1.30
Other Mfg Exp
9.00
15.50
0.00
0.00
0.00
General and Administration Expenses
40.70
71.50
73.50
64.30
47.75
Rent , Rates & Taxes
21.90
33.40
27.00
19.80
14.56
Insurance
1.80
5.30
4.40
9.20
1.24
Printing and stationery
0.20
1.70
1.33
Professional and legal fees
1.70
2.60
1.40
0.80
Traveling and conveyance
9.80
20.40
18.70
11.00
4.25
Other Administration
15.30
30.20
40.50
32.90
30.61
Selling and Distribution Expenses
7.60
12.00
24.90
14.40
9.29
Handling and Clearing Charges
4.80
6.60
5.20
1.10
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
99.30
26.80
5.70
10.00
4.84
Bad debts /advances written off
29.90
0.00
Provision for doubtful debts
52.70
22.20
1.90
6.90
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
12.20
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
4.60
2.70
3.00
4.84
Less: Expenses Capitalised
Total Expenditure
3130.00
6721.40
5315.80
4097.40
2012.32
Operating Profit (Excl OI)
145.20
286.10
283.90
201.30
108.61
Other Income
33.40
16.40
15.70
92.00
18.04
Interest Received
3.70
9.40
14.80
84.10
16.59
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
1.50
Foreign Exchange Gains
1.80
0.93
Others
27.10
7.00
0.90
6.10
0.53
Operating Profit
178.60
302.40
299.60
293.20
126.65
Interest
20.60
59.20
80.00
143.70
13.53
InterestonDebenture / Bonds
Interest on Term Loan
6.75
Intereston Fixed deposits
Bank Charges etc
2.10
10.90
21.40
69.50
0.79
Other Interest
18.50
48.30
58.50
74.20
5.98
PBDT
158.10
243.20
219.70
149.50
113.13
Depreciation
5.20
6.70
6.20
4.30
4.57
Profit Before Taxation & Exceptional Items
152.90
236.50
213.50
145.30
108.56
Exceptional Income / Expenses
Profit Before Tax
152.90
236.50
213.50
145.30
108.56
Provision for Tax
54.30
81.80
73.10
48.40
35.31
Current Income Tax
64.00
91.00
71.40
51.10
35.30
Deferred Tax
-8.90
-7.80
1.70
-2.70
0.01
Other taxes
-0.70
-1.50
0.00
0.00
0.00
Profit After Tax
98.60
154.80
140.30
96.90
73.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.60
154.80
140.30
96.90
73.25
Profit Balance B/F
571.90
418.60
278.40
181.60
Appropriations
670.50
573.40
418.80
278.40
73.25
Proposed Equity Dividend
31.20
Corporate dividend tax
6.40
Other Appropriation
0.70
1.50
73.25
Earnings Per Share
76.00
119.00
108.00
74.00
56.00
Adjusted EPS
76.00
119.00
108.00
74.00
56.00