(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1815.16
3012.91
2792.59
2240.16
744.97
Sales
1815.16
3012.91
2792.59
2240.16
744.97
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
13.53
164.02
98.99
59.35
15.77
Net Sales
1801.63
2848.89
2693.60
2180.81
729.20
Increase/Decrease in Stock
-71.39
27.23
-2.47
-19.68
-10.63
Raw Material Consumed
1103.33
2003.92
2324.92
1918.75
531.64
Opening Raw Materials
339.28
272.82
272.03
201.37
153.88
Purchases Raw Materials
1299.45
2070.38
2325.71
1989.41
579.13
Closing Raw Materials
535.40
339.28
272.82
272.03
201.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
144.95
161.38
52.22
55.74
31.06
Electricity & Power
144.95
161.38
52.22
55.74
31.06
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
71.37
64.51
23.86
18.70
42.18
Salaries, Wages & Bonus
63.48
58.52
22.10
17.95
40.98
Contributions to EPF & Pension Funds
3.60
3.47
0.77
0.47
0.23
Workmen and Staff Welfare Expenses
4.08
2.22
0.99
0.29
0.98
Other Employees Cost
0.20
0.28
0.00
0.00
0.00
Other Manufacturing Expenses
14.29
16.92
123.66
54.26
3.37
Sub-contracted / Out sourced services
Processing Charges
9.45
9.12
108.75
47.23
Repairs and Maintenance
4.84
7.80
2.34
2.18
1.08
Packing Material Consumed
Other Mfg Exp
0.00
0.00
12.57
4.85
2.30
General and Administration Expenses
65.76
63.00
32.69
26.40
31.22
Rent , Rates & Taxes
2.82
3.62
1.85
5.93
8.05
Insurance
1.97
1.45
0.58
0.52
0.46
Printing and stationery
0.57
0.77
0.59
0.24
0.52
Professional and legal fees
31.51
34.53
10.38
6.10
6.68
Traveling and conveyance
14.34
8.75
6.33
2.38
4.20
Other Administration
28.89
22.64
19.28
13.62
15.51
Selling and Distribution Expenses
178.84
218.34
9.34
10.14
6.22
Handling and Clearing Charges
39.37
31.48
3.10
3.47
1.88
Other Selling Expenses
4.91
2.95
0.79
1.80
0.39
Miscellaneous Expenses
7.59
6.67
3.81
0.38
17.69
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.77
17.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.59
6.67
0.04
0.38
0.00
Less: Expenses Capitalised
Total Expenditure
1514.74
2561.98
2568.02
2064.69
652.76
Operating Profit (Excl OI)
286.89
286.92
125.58
116.12
76.44
Other Income
17.84
51.25
19.02
6.73
4.73
Interest Received
5.31
5.84
6.18
5.92
4.60
Profit on sale of Fixed Assets
0.02
0.46
Profits on sale of Investments
Provision Written Back
2.62
0.33
0.13
Foreign Exchange Gains
0.38
Others
12.54
42.40
12.84
0.02
0.00
Operating Profit
304.73
338.17
144.61
122.85
81.17
Interest
90.88
84.21
69.32
72.77
43.10
InterestonDebenture / Bonds
Interest on Term Loan
69.07
60.61
Intereston Fixed deposits
Bank Charges etc
28.88
28.46
12.21
Other Interest
21.81
23.60
40.44
44.31
30.89
PBDT
213.85
253.96
75.29
50.08
38.06
Depreciation
198.58
186.47
34.98
33.64
21.75
Profit Before Taxation & Exceptional Items
15.27
67.49
40.31
16.44
16.32
Exceptional Income / Expenses
Profit Before Tax
15.27
67.49
40.31
16.44
16.32
Provision for Tax
16.33
33.80
15.54
3.61
12.19
Current Income Tax
2.91
13.76
12.36
3.45
3.26
Deferred Tax
13.12
20.00
3.17
0.16
6.61
Other taxes
0.30
0.04
0.00
0.00
2.32
Profit After Tax
-1.06
33.69
24.77
12.83
4.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.06
33.69
24.77
12.83
4.12
Profit Balance B/F
329.18
295.49
270.72
257.89
253.77
Appropriations
328.12
329.18
295.49
270.72
257.89
Earnings Per Share
0.00
7.00
13.00
7.00
2.00
Adjusted EPS
0.00
7.00
13.00
7.00
2.00