(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
2724.34
2428.70
1746.04
1747.70
1390.81
Sales
2674.20
2392.31
1712.61
1747.70
1390.81
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.14
36.38
33.43
0.00
0.00
Net Sales
2724.34
2428.70
1746.04
1747.70
1390.81
Increase/Decrease in Stock
-150.38
-19.28
-74.46
Raw Material Consumed
2693.99
2297.32
1709.37
Opening Raw Materials
26.96
7.74
Purchases Raw Materials
353.41
57.28
152.68
Closing Raw Materials
128.09
26.96
7.74
Other Direct Purchases / Brought in cost
2441.71
2259.27
1564.43
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.67
9.07
5.59
Electricity & Power
15.67
9.07
5.59
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
19.71
17.16
12.84
Salaries, Wages & Bonus
18.61
15.95
11.77
Contributions to EPF & Pension Funds
0.56
0.42
0.40
Workmen and Staff Welfare Expenses
0.55
0.79
0.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.92
1.39
4.25
Sub-contracted / Out sourced services
Repairs and Maintenance
2.92
1.39
1.22
0.00
0.00
Packing Material Consumed
3.02
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.87
8.39
5.70
1731.50
1378.80
Rent , Rates & Taxes
2.15
2.13
1.09
0.00
0.00
Professional and legal fees
2.41
2.61
1.59
Traveling and conveyance
1.97
1.18
1.00
Other Administration
3.99
2.48
2.32
1731.50
1378.80
Selling and Distribution Expenses
24.64
28.94
13.37
Handling and Clearing Charges
0.00
0.00
11.53
0.00
0.00
Other Selling Expenses
1.10
2.38
0.11
0.00
0.00
Miscellaneous Expenses
4.55
4.41
1.37
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.36
0.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.19
3.58
1.37
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2620.97
2347.40
1678.03
1731.50
1378.80
Operating Profit (Excl OI)
103.38
81.30
68.01
16.20
12.01
Interest Received
0.25
0.97
0.96
0.00
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
0.61
Provision Written Back
1.28
2.02
Others
0.84
0.83
0.54
0.00
0.00
Operating Profit
105.75
83.79
71.53
16.20
12.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.38
19.83
19.54
Other Interest
56.98
35.85
30.56
0.00
0.00
PBDT
28.39
28.11
21.43
16.20
12.01
Depreciation
8.98
6.55
4.64
0.50
0.54
Profit Before Taxation & Exceptional Items
19.41
21.56
16.79
15.70
11.47
Exceptional Income / Expenses
Profit Before Tax
19.41
21.56
16.79
15.70
11.47
Provision for Tax
6.24
7.14
5.75
5.41
4.04
Current Income Tax
7.56
7.55
6.00
5.30
4.03
Deferred Tax
-0.81
-0.39
-0.29
0.11
0.01
Other taxes
-0.50
-0.02
0.04
0.00
0.00
Profit After Tax
13.17
14.42
11.04
10.30
7.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.17
14.42
11.04
10.30
7.43
Profit Balance B/F
140.11
53.97
43.84
33.55
26.11
Appropriations
153.27
140.11
54.89
43.84
33.55
Earnings Per Share
2.00
2.00
4.00
4.00
3.00
Adjusted EPS
2.00
2.00
4.00
4.00
3.00