(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3335.16
1727.10
1225.40
1131.50
1116.70
Sales
3297.12
1701.48
1181.20
1035.00
1029.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.04
25.62
44.30
96.50
87.60
Less: Excise Duty
0.02
0.18
Net Sales
3335.14
1726.92
1225.40
1131.50
1116.70
Increase/Decrease in Stock
-59.09
-43.20
-29.40
23.70
-105.40
Raw Material Consumed
2908.88
1562.50
1104.30
976.10
1108.20
Opening Raw Materials
171.01
100.50
51.90
55.70
73.40
Purchases Raw Materials
2062.19
1428.64
931.50
921.40
1039.00
Closing Raw Materials
235.14
171.01
100.50
51.90
55.70
Other Direct Purchases / Brought in cost
910.82
204.38
221.40
50.80
51.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.19
2.06
2.00
2.50
2.00
Electricity & Power
4.19
2.06
2.00
2.50
2.00
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
101.07
73.93
56.10
47.90
39.00
Salaries, Wages & Bonus
94.27
69.11
53.40
45.20
37.10
Contributions to EPF & Pension Funds
2.72
1.78
1.30
1.20
0.70
Workmen and Staff Welfare Expenses
3.58
2.21
1.40
1.50
1.20
Other Employees Cost
0.49
0.83
0.00
0.00
0.00
Other Manufacturing Expenses
29.91
22.18
13.20
12.80
7.60
Sub-contracted / Out sourced services
Repairs and Maintenance
9.79
6.18
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
20.12
15.99
13.20
12.80
7.60
General and Administration Expenses
52.17
31.76
26.30
23.90
20.00
Rent , Rates & Taxes
7.31
0.89
0.60
0.50
0.80
Insurance
6.57
5.42
1.40
1.10
1.10
Printing and stationery
2.27
1.42
1.60
1.70
1.90
Professional and legal fees
5.16
2.03
1.50
0.60
0.40
Traveling and conveyance
12.13
6.60
5.70
5.10
4.80
Other Administration
30.87
22.00
21.20
20.00
15.80
Selling and Distribution Expenses
33.33
16.73
10.60
10.00
14.50
Advertisement & Sales Promotion
23.45
11.14
5.40
2.90
2.50
Sales Commissions & Incentives
2.70
1.37
0.30
Freight and Forwarding
0.20
Handling and Clearing Charges
6.98
4.22
4.50
6.10
11.50
Other Selling Expenses
0.00
0.01
0.50
1.00
0.40
Miscellaneous Expenses
7.43
3.17
0.10
0.30
0.20
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
7.43
3.17
0.10
0.30
0.20
Less: Expenses Capitalised
Total Expenditure
3077.88
1669.12
1183.30
1097.10
1086.10
Operating Profit (Excl OI)
257.26
57.79
42.20
34.40
30.50
Other Income
24.38
9.81
4.00
3.40
1.40
Interest Received
21.35
8.09
2.40
0.60
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.03
1.72
1.60
2.80
0.70
Operating Profit
281.64
67.60
46.20
37.90
31.90
Interest
83.70
36.54
23.30
17.80
14.70
InterestonDebenture / Bonds
Interest on Term Loan
3.84
3.53
Intereston Fixed deposits
Bank Charges etc
7.83
4.94
15.40
9.10
8.10
Other Interest
72.03
28.08
7.90
8.70
6.60
PBDT
197.94
31.06
22.90
20.10
17.20
Depreciation
22.73
11.24
8.10
8.50
4.50
Profit Before Taxation & Exceptional Items
175.21
19.83
14.80
11.60
12.70
Exceptional Income / Expenses
-0.20
-1.20
0.00
Profit Before Tax
175.21
19.83
14.60
10.40
12.70
Provision for Tax
34.92
7.42
5.10
3.70
4.20
Current Income Tax
36.97
8.02
5.80
4.90
4.10
Deferred Tax
-2.53
-0.81
-0.70
-1.10
0.10
Other taxes
0.48
0.21
0.00
0.00
0.00
Profit After Tax
140.29
12.40
9.50
6.60
8.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
140.29
12.40
9.50
6.60
8.50
Profit Balance B/F
73.84
61.43
50.60
43.90
35.70
Appropriations
214.13
73.84
60.10
50.60
44.20
Earnings Per Share
15.00
2.00
2.00
1.00
2.00
Adjusted EPS
15.00
2.00
2.00
1.00
2.00