(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1245.47
902.40
643.11
476.23
533.52
Sales
1107.77
817.94
582.65
434.08
464.83
Job Work/ Contract Receipts
Processing Charges / Service Income
125.34
79.15
60.46
42.15
68.69
Revenue from property development
Other Operational Income
12.35
5.32
0.00
0.00
0.00
Less: Excise Duty
25.61
26.68
17.37
Net Sales
1245.47
902.40
617.49
449.55
516.15
Increase/Decrease in Stock
39.42
-83.71
1.84
-45.96
-20.45
Raw Material Consumed
754.50
673.19
363.55
290.42
307.14
Opening Raw Materials
17.83
10.21
22.71
4.19
3.19
Purchases Raw Materials
775.85
680.80
351.05
308.93
308.15
Closing Raw Materials
39.18
17.83
10.21
22.71
4.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.88
4.24
4.45
3.60
1.84
Electricity & Power
3.88
4.24
4.45
3.60
1.84
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
145.55
117.06
99.51
84.04
85.65
Salaries, Wages & Bonus
127.65
105.06
86.56
74.70
74.34
Contributions to EPF & Pension Funds
13.57
8.58
3.91
4.25
5.39
Workmen and Staff Welfare Expenses
0.02
Other Employees Cost
4.33
3.42
9.02
5.09
5.92
Other Manufacturing Expenses
9.46
7.37
6.18
5.36
3.86
Sub-contracted / Out sourced services
Repairs and Maintenance
9.46
7.37
6.18
5.36
3.86
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
72.14
63.14
63.56
59.31
56.18
Rent , Rates & Taxes
28.37
29.02
28.48
26.55
27.82
Insurance
0.69
0.34
0.65
0.34
0.35
Printing and stationery
1.01
0.79
0.70
0.75
0.80
Professional and legal fees
16.99
9.06
8.15
8.17
6.49
Traveling and conveyance
20.18
18.76
20.51
18.32
16.28
Other Administration
25.07
23.94
25.58
23.51
20.72
Selling and Distribution Expenses
13.31
3.83
12.63
7.84
8.73
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
62.92
16.04
3.60
4.47
4.80
Bad debts /advances written off
59.61
12.97
0.01
0.00
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.29
3.07
3.60
4.46
4.77
Less: Expenses Capitalised
Total Expenditure
1101.17
801.16
555.33
409.08
447.75
Operating Profit (Excl OI)
144.30
101.24
62.16
40.47
68.41
Other Income
1.37
3.78
8.19
4.95
Interest Received
0.00
0.00
3.78
7.85
4.79
Profit on sale of Fixed Assets
0.12
Profits on sale of Investments
Foreign Exchange Gains
1.25
Others
0.00
0.00
0.00
0.35
0.16
Operating Profit
144.30
102.62
65.94
48.67
73.36
Interest
55.94
43.04
37.43
32.35
35.48
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.49
21.26
12.42
Other Interest
34.45
21.77
25.01
32.35
35.48
PBDT
88.35
59.58
28.51
16.32
37.88
Depreciation
10.66
10.72
10.86
10.55
9.79
Profit Before Taxation & Exceptional Items
77.70
48.86
17.65
5.77
28.09
Exceptional Income / Expenses
Profit Before Tax
77.70
48.86
17.65
5.77
28.09
Provision for Tax
19.05
11.36
4.92
-2.60
8.09
Current Income Tax
21.75
14.58
5.54
1.10
8.51
Deferred Tax
-2.73
-3.22
-0.62
-2.68
-0.42
Other taxes
0.03
0.00
0.00
-1.02
0.00
Profit After Tax
58.65
37.50
12.73
8.37
19.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.65
37.50
12.73
8.37
19.99
Profit Balance B/F
212.00
174.58
161.78
153.40
133.49
Appropriations
270.65
212.08
174.51
161.78
153.48
Other Appropriation
0.08
0.08
Earnings Per Share
80.00
51.00
17.00
11.00
27.00
Adjusted EPS
80.00
51.00
17.00
11.00
27.00