(Rs.in Million)
Particulars
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Gross Sales
1435.86
808.07
670.90
548.52
474.80
Sales
1404.24
787.30
670.90
548.52
474.80
Job Work/ Contract Receipts
Processing Charges / Service Income
31.51
6.15
Revenue from property development
Other Operational Income
0.11
14.62
0.00
0.00
0.00
Net Sales
1435.64
808.07
670.90
548.52
474.80
Increase/Decrease in Stock
-138.56
-11.14
Raw Material Consumed
938.60
587.48
Opening Raw Materials
45.87
30.99
Purchases Raw Materials
878.76
551.19
Closing Raw Materials
108.51
45.87
Other Direct Purchases / Brought in cost
122.48
51.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.23
2.75
Electricity & Power
29.23
2.75
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
Salaries, Wages & Bonus
190.82
72.53
Contributions to EPF & Pension Funds
9.73
4.60
Workmen and Staff Welfare Expenses
4.06
0.93
Other Employees Cost
3.48
0.50
0.00
0.00
0.00
Other Manufacturing Expenses
58.34
12.85
Sub-contracted / Out sourced services
Processing Charges
19.48
0.93
Repairs and Maintenance
5.87
0.00
0.00
0.00
0.00
Packing Material Consumed
26.78
11.06
Other Mfg Exp
6.20
0.86
0.00
0.00
0.00
General and Administration Expenses
107.06
35.39
628.64
540.40
443.73
Rent , Rates & Taxes
27.97
2.06
0.00
0.00
0.00
Printing and stationery
2.98
1.04
Professional and legal fees
18.48
10.62
Traveling and conveyance
39.29
16.55
Other Administration
56.71
21.38
628.64
540.40
443.73
Selling and Distribution Expenses
61.63
22.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.05
2.68
0.00
0.00
0.00
Miscellaneous Expenses
14.45
10.32
Bad debts /advances written off
0.45
0.11
Provision for doubtful debts
4.49
3.43
Losson disposal of fixed assets(net)
2.11
2.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.40
4.49
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1278.84
738.95
628.64
540.40
443.73
Operating Profit (Excl OI)
156.79
69.12
42.26
8.12
31.06
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.51
0.26
Others
3.23
0.50
0.00
0.00
0.00
Operating Profit
160.53
69.87
42.26
8.12
31.06
InterestonDebenture / Bonds
Interest on Term Loan
2.63
1.10
Intereston Fixed deposits
Other Interest
11.18
4.60
0.00
0.00
0.00
PBDT
145.03
64.16
42.26
8.12
31.06
Profit Before Taxation & Exceptional Items
123.78
56.43
42.26
8.12
31.06
Exceptional Income / Expenses
-322.31
Profit Before Tax
-198.53
56.43
42.26
8.12
31.06
Provision for Tax
33.88
10.91
7.33
3.03
5.26
Other taxes
33.88
0.00
7.33
3.03
5.26
Profit After Tax
-232.41
45.52
34.93
5.10
25.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-232.41
45.52
34.93
5.10
25.80