(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
707.91
230.37
237.96
Job Work/ Contract Receipts
9.68
5.28
2.18
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.01
0.00
0.00
Net Sales
707.91
230.37
237.96
Increase/Decrease in Stock
-34.61
17.93
-43.25
Raw Material Consumed
539.30
141.93
226.29
Opening Raw Materials
28.31
50.95
65.23
Purchases Raw Materials
560.53
119.28
212.01
Closing Raw Materials
49.54
28.31
50.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.09
0.46
0.13
Electricity & Power
0.09
0.46
0.13
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.14
14.33
9.10
Salaries, Wages & Bonus
13.02
13.66
8.59
Contributions to EPF & Pension Funds
0.44
0.19
0.19
Workmen and Staff Welfare Expenses
0.67
0.48
0.22
Other Employees Cost
0.00
0.00
0.10
Other Manufacturing Expenses
63.52
2.26
1.57
Sub-contracted / Out sourced services
Repairs and Maintenance
1.12
0.53
0.00
Packing Material Consumed
0.06
Other Mfg Exp
55.26
1.73
1.57
General and Administration Expenses
25.54
19.20
11.80
Rent , Rates & Taxes
3.11
2.19
3.91
Printing and stationery
0.18
Professional and legal fees
3.05
3.76
2.58
Traveling and conveyance
2.40
Other Administration
19.19
13.02
5.05
Selling and Distribution Expenses
3.53
3.23
3.17
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.62
1.34
1.85
Miscellaneous Expenses
0.48
0.76
3.04
Bad debts /advances written off
0.11
1.16
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.48
0.65
1.08
Less: Expenses Capitalised
Total Expenditure
611.99
200.10
211.84
Operating Profit (Excl OI)
95.91
30.27
26.12
Other Income
11.54
2.16
1.72
Interest Received
0.46
0.51
0.45
Profit on sale of Fixed Assets
3.82
Profits on sale of Investments
Provision Written Back
2.22
1.01
0.34
Foreign Exchange Gains
0.35
Operating Profit
107.46
32.43
27.84
InterestonDebenture / Bonds
Interest on Term Loan
4.15
4.16
0.36
Intereston Fixed deposits
Bank Charges etc
1.50
1.76
1.43
Other Interest
9.73
6.29
6.12
Profit Before Taxation & Exceptional Items
88.84
17.08
16.46
Exceptional Income / Expenses
-0.18
Profit Before Tax
88.84
17.08
16.28
Provision for Tax
26.66
-1.04
-8.84
Deferred Tax
6.02
-1.04
-8.84
Other taxes
0.00
-1.04
-8.84
Profit After Tax
62.18
18.12
25.12
Consolidated Net Profit
62.18
18.12
25.12
Profit Balance B/F
40.24
22.12
-2.45
Appropriations
102.43
40.24
22.66
Other Appropriation
0.33
0.54
Earnings Per Share
355.00
104.00
144.00
Adjusted EPS
355.00
104.00
144.00