(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2678.80
1985.50
1502.60
501.30
103.70
Sales
2678.80
1985.50
1502.60
501.30
103.70
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
2678.80
1985.50
1502.60
501.30
103.70
Increase/Decrease in Stock
-87.10
-106.60
-308.40
-8.70
-10.80
Raw Material Consumed
2582.20
1989.60
1747.60
472.50
111.00
Other Direct Purchases / Brought in cost
2582.20
1989.60
1747.60
472.50
111.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.00
0.10
0.10
0.00
Electricity & Power
0.20
0.00
0.10
0.10
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
3.40
2.50
2.60
0.90
0.20
Salaries, Wages & Bonus
3.30
2.40
2.40
0.80
0.20
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.70
5.10
5.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
27.70
5.10
5.10
0.00
0.00
General and Administration Expenses
8.70
7.20
5.70
1.60
0.10
Rent , Rates & Taxes
1.40
0.60
0.30
0.20
0.00
Insurance
0.30
0.50
0.50
0.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
2.90
2.40
0.80
0.70
Traveling and conveyance
1.00
1.00
0.90
0.00
Other Administration
4.00
3.80
4.00
0.70
0.10
Selling and Distribution Expenses
0.80
0.70
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
1.00
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.30
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.10
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
2535.90
1898.70
1454.00
466.60
100.50
Operating Profit (Excl OI)
142.90
86.90
48.60
34.70
3.20
Other Income
1.20
2.50
2.20
0.10
0.30
Interest Received
0.80
1.90
1.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.40
0.70
1.10
0.00
0.30
Operating Profit
144.10
89.40
50.70
34.70
3.50
Interest
39.60
41.50
38.40
26.70
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.40
0.30
0.10
1.30
0.00
Other Interest
26.30
41.20
38.30
25.40
1.80
PBDT
104.50
47.90
12.30
8.10
1.70
Depreciation
8.20
5.50
4.80
4.80
0.40
Profit Before Taxation & Exceptional Items
96.30
42.40
7.50
3.30
1.30
Exceptional Income / Expenses
Profit Before Tax
96.30
42.40
7.50
3.30
1.30
Provision for Tax
23.50
10.00
1.10
1.10
0.40
Current Income Tax
19.60
8.10
1.40
0.70
0.30
Deferred Tax
3.90
2.00
-0.30
0.40
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.80
32.30
6.40
2.20
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.80
32.30
6.40
2.20
0.80
Adjustments to PAT
0.10
0.00
Profit Balance B/F
41.70
9.40
3.10
0.90
Appropriations
114.60
41.70
9.50
3.10
0.90
Earnings Per Share
6.00
2.00
1.00
0.00
0.00
Adjusted EPS
6.00
2.00
1.00
0.00
0.00