(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
455.04
294.66
229.13
104.43
51.97
Sales
455.04
294.66
202.62
92.70
33.40
Job Work/ Contract Receipts
26.51
11.74
18.58
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
455.04
294.66
229.13
104.43
51.97
Increase/Decrease in Stock
5.19
1.15
-23.51
-15.11
-1.32
Raw Material Consumed
293.57
221.54
190.04
79.39
23.04
Opening Raw Materials
25.65
10.54
9.22
Purchases Raw Materials
154.66
62.19
16.61
Closing Raw Materials
49.16
25.65
10.54
Other Direct Purchases / Brought in cost
293.57
221.54
Other raw material cost
0.00
0.00
58.89
32.31
7.74
Power & Fuel Cost
0.81
1.08
0.22
Electricity & Power
0.81
1.08
0.22
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
17.35
12.73
7.40
4.59
7.67
Salaries, Wages & Bonus
13.85
10.97
7.27
4.08
7.08
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.68
0.33
0.12
0.50
0.59
Other Employees Cost
2.82
1.43
0.00
0.00
0.00
Other Manufacturing Expenses
8.31
0.65
1.56
0.87
0.42
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.31
0.65
1.35
0.87
0.42
General and Administration Expenses
14.88
16.43
15.24
5.17
7.07
Rent , Rates & Taxes
1.06
3.54
2.73
0.40
0.56
Insurance
0.29
0.42
0.23
0.14
0.83
Printing and stationery
0.27
0.23
0.16
0.18
0.05
Professional and legal fees
2.93
1.88
1.56
0.36
0.45
Traveling and conveyance
3.72
3.95
4.42
2.05
3.47
Other Administration
10.32
10.36
10.56
4.09
5.18
Selling and Distribution Expenses
2.66
1.00
0.80
0.69
1.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.39
0.24
0.42
Miscellaneous Expenses
8.89
2.77
0.48
1.19
0.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
0.36
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.39
2.41
0.48
1.19
0.21
Less: Expenses Capitalised
Total Expenditure
351.66
257.36
192.01
76.78
38.51
Operating Profit (Excl OI)
103.38
37.31
37.12
27.65
13.47
Other Income
4.89
5.27
1.72
1.32
0.55
Interest Received
0.11
1.24
0.84
0.77
0.55
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.75
0.18
0.10
Others
4.78
2.28
0.70
0.45
0.00
Operating Profit
108.27
42.57
38.84
28.97
14.01
Interest
23.83
18.63
15.88
17.80
22.08
InterestonDebenture / Bonds
Interest on Term Loan
4.59
5.25
8.54
17.29
21.19
Intereston Fixed deposits
Bank Charges etc
2.52
1.14
1.57
0.50
0.89
Other Interest
16.72
12.24
5.78
0.01
0.00
PBDT
84.44
23.94
22.95
11.17
-8.07
Depreciation
14.92
10.15
9.11
9.05
9.94
Profit Before Taxation & Exceptional Items
69.52
13.79
13.84
2.12
-18.00
Exceptional Income / Expenses
-4.10
Profit Before Tax
65.42
13.79
13.84
2.12
-18.00
Provision for Tax
22.20
0.88
-0.25
0.39
0.11
Current Income Tax
12.41
0.04
0.33
Deferred Tax
9.79
0.88
0.05
0.06
0.11
Other taxes
0.00
0.88
-0.33
0.00
0.11
Profit After Tax
43.22
12.91
14.09
1.73
-18.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.22
12.91
14.09
1.73
-18.12
Profit Balance B/F
-0.20
-13.12
-27.21
-28.94
-10.82
Appropriations
43.05
-0.20
-13.12
-27.21
-28.94
Earnings Per Share
4.00
1.00
3.00
1.00
-7.00
Adjusted EPS
4.00
1.00
3.00
1.00
-7.00