(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2563.00
2370.00
2042.85
1515.98
Sales
7.00
253.00
228.49
183.54
Job Work/ Contract Receipts
Processing Charges / Service Income
2536.00
2098.00
1814.36
1332.44
Revenue from property development
Other Operational Income
19.00
19.00
0.00
0.00
Net Sales
2563.00
2370.00
2042.85
1515.98
Increase/Decrease in Stock
1.00
10.00
Raw Material Consumed
14.00
201.00
208.45
170.19
Purchases Raw Materials
97.00
Other Direct Purchases / Brought in cost
14.00
105.00
208.45
170.19
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1016.00
868.00
705.69
592.15
Electricity & Power
8.00
8.00
705.69
592.15
Oil, Fuel & Natural gas
1009.00
860.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
411.00
357.00
248.36
174.98
Salaries, Wages & Bonus
355.00
315.00
227.95
162.89
Contributions to EPF & Pension Funds
33.00
23.00
11.40
6.37
Workmen and Staff Welfare Expenses
18.00
15.00
9.01
5.73
Other Employees Cost
5.00
4.00
0.00
0.00
Other Manufacturing Expenses
360.00
319.00
200.25
124.94
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
4.00
200.25
124.94
Packing Material Consumed
Other Mfg Exp
357.00
315.00
0.00
0.00
General and Administration Expenses
223.00
169.00
32.34
20.61
Rent , Rates & Taxes
125.00
98.00
0.00
0.00
Insurance
44.00
26.00
23.42
16.04
Printing and stationery
4.00
3.00
Professional and legal fees
7.00
9.00
Traveling and conveyance
3.00
6.00
Other Administration
43.00
33.00
8.92
4.58
Selling and Distribution Expenses
26.00
27.00
Advertisement & Sales Promotion
22.00
23.00
Sales Commissions & Incentives
4.00
3.00
Freight and Forwarding
0.00
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.00
15.00
219.76
163.21
Bad debts /advances written off
1.00
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.00
Other Miscellaneous Expenses
31.00
15.00
219.76
163.21
Less: Expenses Capitalised
Total Expenditure
2087.00
1967.00
1614.86
1246.09
Operating Profit (Excl OI)
476.00
404.00
427.99
269.89
Other Income
23.00
59.00
17.90
10.68
Interest Received
2.00
6.00
0.00
0.00
Profit on sale of Fixed Assets
16.00
6.00
Profits on sale of Investments
3.00
Foreign Exchange Gains
0.00
0.00
Others
5.00
44.00
17.90
10.68
Operating Profit
499.00
463.00
445.89
280.57
Interest
57.00
56.00
59.75
43.47
InterestonDebenture / Bonds
Interest on Term Loan
48.00
44.00
Intereston Fixed deposits
Bank Charges etc
1.00
5.00
2.12
1.80
Other Interest
8.00
7.00
57.63
41.67
PBDT
442.00
407.00
386.14
237.10
Depreciation
246.00
196.00
202.39
138.33
Profit Before Taxation & Exceptional Items
196.00
210.00
183.75
98.77
Exceptional Income / Expenses
Profit Before Tax
196.00
210.00
183.75
98.77
Provision for Tax
72.00
69.00
58.39
29.01
Current Income Tax
92.00
59.00
67.05
32.57
Deferred Tax
-17.00
6.00
-3.61
-1.78
Other taxes
-3.00
4.00
-5.05
-1.78
Profit After Tax
124.00
141.00
125.37
69.76
Extra items
0.00
0.00
0.00
0.00
Minority Interest
2.00
1.00
0.01
-0.03
Share of Associate
0.00
-1.00
Consolidated Net Profit
126.00
142.00
125.37
69.73
Profit Balance B/F
370.00
227.00
95.08
25.51
Appropriations
496.00
369.00
220.45
95.24
Other Appropriation
0.00
-1.00
0.16
Earnings Per Share
18.00
20.00
18.00
10.00
Adjusted EPS
4.00
5.00
4.00
2.00