(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
807.86
591.66
493.96
326.70
247.61
Job Work/ Contract Receipts
Processing Charges / Service Income
8.17
2.34
1.59
326.28
246.84
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.42
0.77
Net Sales
807.86
591.66
493.96
326.70
247.61
Increase/Decrease in Stock
-25.94
-14.86
20.33
Raw Material Consumed
361.85
274.16
192.16
149.92
112.75
Other Direct Purchases / Brought in cost
361.85
274.16
192.16
149.92
112.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.23
4.26
3.07
3.29
1.70
Electricity & Power
3.23
4.26
3.07
3.29
1.70
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
47.71
37.89
30.58
27.17
24.25
Salaries, Wages & Bonus
40.58
32.01
25.54
21.86
19.74
Contributions to EPF & Pension Funds
1.62
1.44
1.43
1.15
1.02
Workmen and Staff Welfare Expenses
5.24
4.12
3.49
4.06
3.43
Other Employees Cost
0.26
0.32
0.14
0.09
0.06
Other Manufacturing Expenses
10.92
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
10.92
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
302.19
192.07
148.17
22.88
19.90
Rent , Rates & Taxes
1.24
1.19
2.05
1.92
0.76
Insurance
0.60
0.58
0.75
0.69
0.78
Printing and stationery
0.45
0.57
0.54
0.54
0.58
Professional and legal fees
256.13
169.20
138.13
3.54
1.62
Traveling and conveyance
0.92
1.29
0.42
0.91
0.65
Other Administration
43.77
20.54
6.69
16.20
16.16
Selling and Distribution Expenses
5.74
6.00
3.26
3.86
3.56
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
10.97
8.10
0.59
106.38
72.12
Bad debts /advances written off
0.49
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.82
8.10
0.10
106.38
72.12
Less: Expenses Capitalised
Total Expenditure
705.75
507.62
409.08
313.51
234.27
Operating Profit (Excl OI)
102.11
84.04
84.88
13.20
13.33
Other Income
35.31
29.21
12.71
10.11
7.15
Interest Received
0.45
0.44
0.43
0.27
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
10.48
8.56
1.76
Provision Written Back
1.36
0.17
Foreign Exchange Gains
22.37
19.84
10.24
4.83
6.84
Others
0.66
0.20
0.28
5.01
0.00
Operating Profit
137.42
113.25
97.59
23.31
20.48
Interest
9.06
14.58
17.53
28.30
20.61
InterestonDebenture / Bonds
Interest on Term Loan
11.85
Intereston Fixed deposits
Bank Charges etc
4.65
6.04
3.65
2.62
2.22
Other Interest
4.42
8.53
2.03
25.68
18.39
PBDT
128.36
98.68
80.05
-5.00
-0.13
Depreciation
13.22
12.82
10.56
10.47
9.30
Profit Before Taxation & Exceptional Items
115.14
85.86
69.49
-15.47
-9.43
Exceptional Income / Expenses
Profit Before Tax
115.14
85.86
69.49
-15.47
-9.43
Provision for Tax
42.53
28.44
4.28
Current Income Tax
43.21
29.42
2.56
Deferred Tax
-1.44
-0.80
1.72
Other taxes
0.76
-0.18
0.00
0.00
0.00
Profit After Tax
72.61
57.42
65.22
-15.47
-9.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.61
57.42
65.22
-15.47
-9.43
Profit Balance B/F
43.49
7.04
-58.18
Appropriations
116.11
64.46
7.04
-15.47
-9.43
General Reserves
-15.47
-9.43
Proposed Equity Dividend
42.38
16.95
Equity Dividend %
30.00
10.00
Earnings Per Share
4.00
3.00
4.00
-2.00
-2.00
Adjusted EPS
4.00
3.00
4.00
-2.00
-2.00