(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
277.66
220.79
183.69
125.21
103.05
Sales
277.66
220.79
183.69
125.21
103.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
277.66
220.79
183.69
125.21
103.05
Increase/Decrease in Stock
-2.76
2.73
-0.58
-0.93
0.42
Raw Material Consumed
200.36
152.90
133.47
95.22
Other Direct Purchases / Brought in cost
200.36
152.90
133.47
95.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.47
0.02
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
0.02
Employee Cost
11.52
9.39
9.12
8.12
5.61
Salaries, Wages & Bonus
11.43
9.03
8.60
7.58
5.54
Contributions to EPF & Pension Funds
0.17
0.15
0.17
0.13
0.07
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
-0.09
0.20
0.35
0.41
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
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
5.31
3.04
3.53
2.20
71.58
Rent , Rates & Taxes
3.95
1.57
1.50
1.11
0.64
Insurance
0.22
0.21
0.21
0.01
0.00
Professional and legal fees
1.13
1.27
0.97
0.72
0.17
Other Administration
0.00
0.00
0.86
0.36
70.77
Selling and Distribution Expenses
1.29
0.82
0.68
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
0.68
Miscellaneous Expenses
6.48
5.49
2.89
2.57
0.16
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
Other Miscellaneous Expenses
6.48
5.49
2.89
2.57
0.16
Less: Expenses Capitalised
Total Expenditure
220.91
173.55
150.20
107.99
78.47
Operating Profit (Excl OI)
56.75
47.24
33.49
17.22
24.58
Other Income
6.31
5.40
3.94
3.39
0.98
Interest Received
6.31
5.40
3.94
3.39
0.97
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
63.06
52.64
37.43
20.60
25.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.06
PBDT
63.06
52.64
37.43
20.60
25.50
Profit Before Taxation & Exceptional Items
63.06
52.64
37.43
20.60
25.50
Exceptional Income / Expenses
Profit Before Tax
63.06
52.64
37.43
20.60
25.50
Provision for Tax
17.70
17.90
12.60
6.79
8.74
Current Income Tax
17.59
17.97
12.72
7.00
8.74
Deferred Tax
0.11
-0.07
-0.12
-0.22
Other taxes
0.00
0.00
0.00
0.00
8.74
Profit After Tax
45.37
34.75
24.83
13.82
16.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.37
34.75
24.83
13.82
16.76
Profit Balance B/F
102.20
67.46
42.63
28.81
12.05
Appropriations
147.57
102.20
67.46
42.63
28.81
Earnings Per Share
454.00
347.00
248.00
138.00
168.00
Adjusted EPS
454.00
347.00
248.00
138.00
168.00