(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
678.90
616.30
575.80
471.80
246.10
Sales
20.20
97.20
214.60
110.50
88.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
658.70
519.10
361.20
361.30
157.50
Net Sales
678.90
616.30
575.80
471.80
246.10
Increase/Decrease in Stock
Raw Material Consumed
297.00
257.90
237.20
220.70
112.10
Opening Raw Materials
40.10
33.10
35.10
30.60
21.00
Purchases Raw Materials
304.10
264.90
235.20
225.20
121.80
Closing Raw Materials
47.20
40.10
33.10
35.10
30.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
Electricity & Power
0.10
0.10
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
43.70
51.10
39.70
29.00
17.10
Salaries, Wages & Bonus
37.00
45.00
34.60
25.20
15.50
Contributions to EPF & Pension Funds
1.60
1.30
0.90
0.80
0.40
Workmen and Staff Welfare Expenses
0.90
1.60
1.90
0.90
0.40
Other Employees Cost
4.20
3.30
2.20
2.00
0.80
Other Manufacturing Expenses
198.50
191.70
193.60
132.90
65.30
Sub-contracted / Out sourced services
186.40
184.30
186.90
130.00
56.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.10
7.40
6.70
2.90
8.90
General and Administration Expenses
35.80
21.40
19.60
14.80
9.20
Rent , Rates & Taxes
11.90
4.60
5.50
2.50
2.00
Insurance
1.80
1.20
0.90
0.80
0.20
Professional and legal fees
3.20
1.40
3.50
0.70
0.20
Traveling and conveyance
17.20
12.20
8.00
8.90
5.40
Other Administration
18.90
14.10
9.70
10.80
6.70
Selling and Distribution Expenses
20.70
14.80
12.90
23.70
15.00
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
0.00
Miscellaneous Expenses
5.50
7.60
6.50
3.60
0.50
Bad debts /advances written off
0.20
1.90
1.50
1.30
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
1.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
3.60
3.70
2.20
0.40
Less: Expenses Capitalised
Total Expenditure
601.20
544.30
509.50
424.80
219.20
Operating Profit (Excl OI)
77.60
71.90
66.30
47.00
26.90
Other Income
19.10
3.20
3.40
2.90
4.10
Interest Received
1.30
1.20
1.50
1.50
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.00
1.90
0.80
0.20
Foreign Exchange Gains
6.20
1.30
Others
7.60
0.00
1.90
0.60
0.60
Operating Profit
96.70
75.10
69.70
49.90
31.00
Interest
15.30
7.00
4.00
2.00
2.90
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.80
Intereston Fixed deposits
Bank Charges etc
12.50
7.00
4.00
1.70
2.10
Other Interest
2.80
0.00
0.00
0.00
0.00
PBDT
81.40
68.10
65.70
47.90
28.10
Depreciation
2.60
1.60
1.50
1.30
1.10
Profit Before Taxation & Exceptional Items
78.80
66.60
64.30
46.60
27.00
Exceptional Income / Expenses
Profit Before Tax
78.80
66.60
64.30
46.60
27.00
Provision for Tax
28.40
24.00
22.00
15.70
9.10
Current Income Tax
27.50
25.10
23.30
16.40
9.30
Deferred Tax
0.90
-1.00
-1.30
-0.70
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.40
42.50
42.30
30.90
18.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.40
42.50
42.30
30.90
18.00
Profit Balance B/F
198.30
155.80
113.50
82.50
64.60
Appropriations
248.70
198.30
155.80
113.50
82.50
Earnings Per Share
39.00
33.00
32.00
24.00
16.00
Adjusted EPS
6.00
5.00
5.00
4.00
3.00