(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3436.38
4055.36
1081.29
170.60
126.10
Sales
3436.38
4055.36
1081.29
170.60
126.10
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
Net Sales
3436.38
4055.36
1081.29
170.60
126.10
Increase/Decrease in Stock
-28.49
-77.80
-165.47
-53.50
-13.40
Raw Material Consumed
3394.44
4066.32
1220.21
219.90
132.60
Other Direct Purchases / Brought in cost
3394.44
4066.32
1220.21
219.90
132.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.00
0.01
0.00
0.00
Electricity & Power
0.02
0.00
0.01
0.00
0.00
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
11.33
9.17
2.52
2.00
2.00
Salaries, Wages & Bonus
11.05
9.15
2.49
1.90
2.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.28
0.02
0.03
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.22
0.06
2.29
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.22
0.06
2.29
0.00
0.00
General and Administration Expenses
13.89
46.15
9.25
0.10
0.10
Rent , Rates & Taxes
10.92
35.85
8.99
0.00
0.00
Printing and stationery
0.10
0.03
0.01
0.00
0.00
Professional and legal fees
2.35
10.04
0.12
0.00
0.00
Other Administration
0.51
0.16
0.07
0.00
0.00
Selling and Distribution Expenses
24.92
9.08
8.32
0.80
5.00
Handling and Clearing Charges
0.17
0.55
0.51
0.00
0.00
Other Selling Expenses
2.47
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.73
1.47
2.02
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.76
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.73
1.47
0.26
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
3420.07
4054.46
1079.14
169.30
126.50
Operating Profit (Excl OI)
16.31
0.90
2.15
1.30
-0.40
Other Income
1.82
5.67
0.25
0.20
0.90
Interest Received
0.03
0.29
0.06
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.97
2.93
Others
0.83
2.46
0.17
0.00
0.70
Operating Profit
18.13
6.57
2.40
1.50
0.50
Interest
0.37
0.57
0.64
1.10
0.20
InterestonDebenture / Bonds
Interest on Term Loan
0.04
0.18
0.43
1.00
0.20
Intereston Fixed deposits
Bank Charges etc
0.17
0.32
0.20
0.10
0.10
Other Interest
0.16
0.07
0.01
0.00
0.00
PBDT
17.76
6.00
1.76
0.40
0.30
Depreciation
0.10
0.07
0.06
0.00
0.00
Profit Before Taxation & Exceptional Items
17.66
5.93
1.70
0.40
0.30
Exceptional Income / Expenses
Profit Before Tax
17.66
5.93
1.70
0.40
0.30
Provision for Tax
5.49
2.01
0.56
0.10
0.10
Current Income Tax
5.50
2.00
0.55
0.10
0.10
Deferred Tax
-0.01
0.01
0.01
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.17
3.92
1.14
0.30
0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.17
3.92
1.14
0.30
0.20
Profit Balance B/F
4.03
1.61
0.52
0.20
0.00
Appropriations
16.20
5.53
1.66
0.50
0.20
Other Appropriation
1.50
0.05
Earnings Per Share
1.00
1.00
114.00
26.00
19.00
Adjusted EPS
1.00
0.00
4.00
1.00
1.00