(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2764.00
1671.12
1015.62
1175.11
638.32
Sales
2764.00
1671.12
1015.62
1175.11
638.32
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
Less: Excise Duty
2.72
25.18
109.56
56.91
Net Sales
2764.00
1668.40
990.44
1065.55
581.41
Increase/Decrease in Stock
27.70
2.39
24.21
-46.07
26.94
Raw Material Consumed
2631.70
1580.03
876.82
1036.29
502.40
Opening Raw Materials
128.00
86.24
40.99
47.18
27.37
Purchases Raw Materials
2641.20
1621.79
922.07
1030.10
522.21
Closing Raw Materials
137.50
127.99
86.24
40.99
47.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.60
24.84
21.03
18.06
11.22
Electricity & Power
33.60
23.63
19.95
17.36
10.33
Oil, Fuel & Natural gas
0.00
1.22
1.08
0.69
0.89
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
12.20
15.23
13.40
10.25
7.20
Salaries, Wages & Bonus
8.90
14.84
13.00
9.40
7.14
Contributions to EPF & Pension Funds
0.40
0.39
0.40
0.84
0.06
Workmen and Staff Welfare Expenses
2.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
12.22
9.71
4.61
5.10
Sub-contracted / Out sourced services
Processing Charges
1.30
5.07
4.73
4.61
4.77
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
7.15
4.98
0.00
0.33
General and Administration Expenses
34.10
6.99
8.05
8.20
5.56
Rent , Rates & Taxes
5.30
0.28
0.17
0.17
0.21
Insurance
0.50
0.47
0.33
0.13
0.09
Printing and stationery
0.20
0.19
0.23
0.22
0.04
Professional and legal fees
2.10
0.32
1.17
0.33
0.76
Traveling and conveyance
4.90
3.71
3.22
2.34
0.39
Other Administration
26.00
5.72
6.14
7.35
4.46
Selling and Distribution Expenses
1.30
1.34
1.52
3.50
0.05
Handling and Clearing Charges
0.00
1.10
1.37
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.30
0.30
0.02
3.39
0.36
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.70
Losson foreign exchange fluctuations
0.10
3.37
0.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
0.02
0.02
0.02
Less: Expenses Capitalised
Total Expenditure
2752.20
1643.35
954.76
1038.22
558.82
Operating Profit (Excl OI)
11.80
25.05
35.68
27.33
22.59
Other Income
36.60
20.79
8.00
8.80
4.07
Interest Received
2.30
2.32
1.88
1.92
1.35
Profit on sale of Fixed Assets
0.08
0.13
1.27
0.29
Profits on sale of Investments
Foreign Exchange Gains
1.60
Others
32.70
18.39
5.98
5.61
2.43
Operating Profit
48.40
45.84
43.68
36.14
26.66
Interest
14.20
12.63
14.14
12.33
13.87
InterestonDebenture / Bonds
Interest on Term Loan
5.70
4.00
Intereston Fixed deposits
Bank Charges etc
6.24
5.45
5.74
3.14
Other Interest
8.40
6.40
8.70
2.59
10.72
PBDT
34.20
33.21
29.53
23.80
12.79
Depreciation
9.00
11.31
12.68
10.37
10.11
Profit Before Taxation & Exceptional Items
25.20
21.90
16.86
13.43
2.68
Exceptional Income / Expenses
Profit Before Tax
25.20
21.90
16.86
13.43
2.68
Provision for Tax
8.80
4.60
3.67
2.65
-4.47
Current Income Tax
10.10
4.29
3.46
2.85
0.54
Deferred Tax
-6.30
0.30
0.21
-0.20
-5.01
Other taxes
5.00
0.00
0.00
0.00
0.00
Profit After Tax
16.30
17.30
13.19
10.78
7.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.30
17.30
13.19
10.78
7.15
Profit Balance B/F
40.30
23.01
5.67
-5.11
11.86
Appropriations
56.60
40.32
18.70
5.67
19.00
Other Appropriation
1.40
-4.31
24.11
Earnings Per Share
4.00
4.00
3.00
3.00
2.00
Adjusted EPS
4.00
4.00
3.00
3.00
2.00