(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
3053.20
2539.56
1016.25
92.98
3.60
Sales
3030.36
2530.00
937.57
62.90
3.29
Job Work/ Contract Receipts
21.41
8.73
77.75
Processing Charges / Service Income
29.50
0.31
Revenue from property development
Other Operational Income
1.43
0.83
0.94
0.59
0.00
Less: Excise Duty
362.24
313.66
106.42
0.36
Net Sales
2690.96
2225.91
909.83
92.98
3.24
Increase/Decrease in Stock
-22.49
-26.55
-31.23
-9.75
-7.84
Raw Material Consumed
1951.54
1674.32
644.35
25.83
8.12
Opening Raw Materials
49.16
39.96
33.85
Purchases Raw Materials
1947.47
1683.52
650.47
29.21
8.12
Closing Raw Materials
45.10
49.16
39.96
3.39
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.27
90.92
73.60
18.62
0.78
Electricity & Power
98.27
90.92
73.60
18.62
0.78
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
114.24
99.44
94.43
28.19
2.85
Salaries, Wages & Bonus
91.97
80.23
83.57
20.49
Contributions to EPF & Pension Funds
7.90
6.65
4.87
1.73
Workmen and Staff Welfare Expenses
10.56
10.47
5.99
1.37
Other Employees Cost
3.81
2.10
0.00
4.60
2.85
Other Manufacturing Expenses
231.72
188.74
41.50
1.73
0.35
Sub-contracted / Out sourced services
122.99
99.55
0.09
Processing Charges
24.37
18.49
17.41
1.44
0.08
Repairs and Maintenance
8.01
8.33
1.03
0.30
0.04
Packing Material Consumed
14.96
14.04
2.71
Other Mfg Exp
61.39
48.32
20.35
0.00
0.15
General and Administration Expenses
11.57
9.86
9.38
8.37
0.09
Rent , Rates & Taxes
0.49
0.43
0.00
0.00
0.00
Professional and legal fees
2.15
2.49
0.88
Traveling and conveyance
2.48
1.96
2.27
Other Administration
7.50
5.80
8.50
7.71
0.09
Selling and Distribution Expenses
23.64
16.35
12.83
4.04
2.07
Handling and Clearing Charges
0.00
0.00
0.00
0.13
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.97
Miscellaneous Expenses
11.19
9.79
6.60
Bad debts /advances written off
Provision for doubtful debts
0.05
Losson disposal of fixed assets(net)
0.58
0.00
Losson foreign exchange fluctuations
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.55
9.65
6.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2419.67
2062.88
851.46
77.04
6.43
Operating Profit (Excl OI)
271.28
163.03
58.37
15.94
-3.19
Other Income
0.57
0.38
0.97
0.19
0.22
Interest Received
0.18
0.19
0.23
0.18
0.22
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.28
0.49
Foreign Exchange Gains
0.02
Others
0.10
0.18
0.25
0.01
0.00
Operating Profit
271.86
163.40
59.35
16.13
-2.97
Interest
139.74
143.69
82.11
31.94
3.49
InterestonDebenture / Bonds
Interest on Term Loan
119.51
126.38
55.59
31.94
3.49
Intereston Fixed deposits
Bank Charges etc
17.85
16.96
3.47
0.00
Other Interest
2.38
0.35
23.05
0.00
0.00
PBDT
132.12
19.71
-22.76
-15.81
-6.46
Depreciation
163.25
148.53
92.68
47.50
3.10
Profit Before Taxation & Exceptional Items
-31.13
-128.82
-115.44
-63.31
-9.56
Exceptional Income / Expenses
Profit Before Tax
-31.13
-128.82
-115.44
-63.31
-9.56
Provision for Tax
59.75
-36.11
-29.42
5.78
Deferred Tax
59.75
-36.11
-29.42
5.78
Other taxes
0.00
59.75
-36.11
-29.42
5.78
Profit After Tax
-31.13
-188.58
-79.33
-33.88
-15.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31.13
-188.58
-79.33
-33.88
-15.34
Profit Balance B/F
-317.13
-128.55
-49.22
-15.34
Appropriations
-348.26
-317.13
-128.55
-49.22
-15.34
Earnings Per Share
-623.00
-3772.00
-1587.00
-678.00
-307.00
Adjusted EPS
-623.00
-3772.00
-1587.00
-678.00
-307.00