(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
3022.00
1692.00
1191.00
509.00
Job Work/ Contract Receipts
2747.00
1514.00
1191.00
509.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
275.00
179.00
0.00
0.00
Net Sales
3022.00
1692.00
1191.00
509.00
Increase/Decrease in Stock
-3.00
-1.00
0.00
Raw Material Consumed
217.00
73.00
94.00
31.00
Closing Raw Materials
172.00
Other Direct Purchases / Brought in cost
388.00
73.00
94.00
31.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
Electricity & Power
1.00
1.00
1.00
1.00
Oil, Fuel & Natural gas
0.00
0.00
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
64.00
56.00
31.00
19.00
Salaries, Wages & Bonus
60.00
54.00
29.00
17.00
Contributions to EPF & Pension Funds
1.00
1.00
0.00
0.00
Workmen and Staff Welfare Expenses
1.00
0.00
0.00
1.00
Other Employees Cost
2.00
1.00
1.00
1.00
Other Manufacturing Expenses
1541.00
1036.00
745.00
284.00
Sub-contracted / Out sourced services
1093.00
186.00
Processing Charges
448.00
850.00
745.00
284.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
110.00
66.00
38.00
19.00
Rent , Rates & Taxes
46.00
19.00
16.00
4.00
Insurance
2.00
4.00
2.00
1.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
16.00
11.00
2.00
1.00
Traveling and conveyance
10.00
8.00
3.00
3.00
Other Administration
45.00
31.00
17.00
13.00
Selling and Distribution Expenses
10.00
2.00
1.00
0.00
Advertisement & Sales Promotion
7.00
1.00
1.00
0.00
Sales Commissions & Incentives
3.00
1.00
0.00
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
3.00
0.00
4.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
3.00
0.00
4.00
0.00
Less: Expenses Capitalised
Total Expenditure
1942.00
1235.00
912.00
354.00
Operating Profit (Excl OI)
1079.00
457.00
279.00
155.00
Other Income
6.00
7.00
2.00
3.00
Interest Received
6.00
7.00
2.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1085.00
464.00
281.00
158.00
Interest
20.00
28.00
25.00
17.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
20.00
Intereston Fixed deposits
Bank Charges etc
9.00
8.00
9.00
4.00
Other Interest
0.00
0.00
16.00
13.00
PBDT
1065.00
436.00
257.00
141.00
Depreciation
113.00
97.00
62.00
41.00
Profit Before Taxation & Exceptional Items
952.00
338.00
195.00
100.00
Exceptional Income / Expenses
-1.00
0.00
0.00
Profit Before Tax
951.00
338.00
195.00
100.00
Provision for Tax
334.00
118.00
68.00
31.00
Current Income Tax
330.00
117.00
66.00
30.00
Deferred Tax
4.00
1.00
2.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
617.00
220.00
126.00
69.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
617.00
220.00
126.00
69.00
Profit Balance B/F
459.00
288.00
194.00
126.00
Appropriations
1077.00
508.00
321.00
195.00
Proposed Equity Dividend
40.00
30.00
Corporate dividend tax
8.00
6.00
Other Appropriation
292.00
0.00
Equity Dividend %
1600.00
1200.00
Earnings Per Share
21.00
880.00
505.00
276.00
Adjusted EPS
21.00
7.00
4.00
2.00