(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
4902.71
3874.47
3640.55
84.17
283.93
Sales
4893.57
3866.57
3640.55
38.54
233.56
Job Work/ Contract Receipts
Processing Charges / Service Income
45.64
50.38
Revenue from property development
Other Operational Income
9.14
7.90
0.00
0.00
0.00
Net Sales
4902.71
3874.47
3640.55
84.17
283.93
Increase/Decrease in Stock
-64.70
19.75
Raw Material Consumed
4301.00
3307.32
38.23
233.69
Opening Raw Materials
0.51
0.14
Closing Raw Materials
141.72
Other Direct Purchases / Brought in cost
4442.71
3307.32
37.72
233.55
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.54
2.03
Electricity & Power
1.54
2.03
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
268.82
168.88
Salaries, Wages & Bonus
256.88
159.62
Contributions to EPF & Pension Funds
8.24
7.36
Workmen and Staff Welfare Expenses
3.70
1.41
Other Employees Cost
0.00
0.49
0.00
0.00
0.00
Other Manufacturing Expenses
41.40
1.52
Sub-contracted / Out sourced services
Processing Charges
41.40
1.52
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
61.33
22.65
3610.37
35.63
42.03
Rent , Rates & Taxes
20.20
8.85
0.00
0.00
0.00
Printing and stationery
1.76
1.99
Professional and legal fees
32.95
8.45
Other Administration
3.74
2.09
3610.37
35.63
42.03
Selling and Distribution Expenses
166.42
311.36
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
14.17
11.78
Bad debts /advances written off
Provision for doubtful debts
7.11
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.17
4.66
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4789.98
3845.29
3610.37
73.86
275.72
Operating Profit (Excl OI)
112.73
29.19
30.17
10.31
8.21
Other Income
15.82
17.98
6.41
0.71
0.81
Interest Received
3.11
1.30
0.00
0.56
0.51
Dividend Received
5.59
15.96
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.67
0.54
Foreign Exchange Gains
0.00
0.26
Others
3.46
0.18
6.41
0.15
0.04
Operating Profit
128.55
47.16
36.58
11.02
9.02
InterestonDebenture / Bonds
Intereston Fixed deposits
0.02
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
128.54
47.14
36.58
11.02
9.02
Depreciation
6.76
1.51
0.40
8.94
9.83
Profit Before Taxation & Exceptional Items
121.77
45.63
36.18
2.09
-0.81
Exceptional Income / Expenses
Profit Before Tax
121.77
45.63
36.18
2.09
-0.81
Provision for Tax
41.25
9.30
10.00
0.72
0.90
Current Income Tax
23.61
25.58
32.54
2.10
1.81
Deferred Tax
19.77
-16.28
-22.55
-1.39
-1.53
Other taxes
-2.13
0.00
0.00
0.00
0.62
Profit After Tax
80.53
36.33
26.18
1.37
-1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.53
36.33
26.18
1.37
-1.70
Adjustments to PAT
0.00
0.00
Profit Balance B/F
87.76
51.43
25.25
23.88
25.58
Appropriations
168.28
87.76
51.43
25.25
23.88
Earnings Per Share
84.00
38.00
27.00
1.00
-2.00
Adjusted EPS
84.00
38.00
27.00
1.00
-2.00