(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3532.00
2458.50
1171.64
796.41
Sales
3494.80
2427.90
1142.89
768.41
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
28.75
28.00
Revenue from property development
Other Operational Income
37.20
2.50
0.00
0.00
Less: Excise Duty
23.00
100.26
72.84
Net Sales
3532.00
2435.40
1071.37
723.57
Increase/Decrease in Stock
-16.80
-31.10
-0.95
-5.73
Raw Material Consumed
3378.10
2311.10
974.03
639.41
Opening Raw Materials
16.60
15.70
21.06
22.25
Purchases Raw Materials
1082.50
909.30
703.72
618.57
Closing Raw Materials
37.60
16.60
15.74
21.06
Other Direct Purchases / Brought in cost
2316.50
1402.60
265.00
19.65
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.30
0.96
0.64
Electricity & Power
1.60
1.30
0.96
0.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
57.00
44.80
35.00
22.14
Salaries, Wages & Bonus
52.50
41.40
31.56
20.25
Contributions to EPF & Pension Funds
1.70
1.30
1.24
0.83
Workmen and Staff Welfare Expenses
2.90
2.10
2.20
1.06
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.90
10.60
2.23
3.31
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.80
0.63
0.29
Packing Material Consumed
11.00
7.50
Other Mfg Exp
4.00
2.40
1.60
3.02
General and Administration Expenses
33.00
25.10
22.01
17.31
Rent , Rates & Taxes
12.40
10.10
7.42
5.34
Insurance
0.10
0.10
0.08
0.10
Printing and stationery
0.90
0.90
0.21
0.18
Professional and legal fees
8.40
5.70
6.83
6.16
Traveling and conveyance
5.20
3.30
3.30
2.76
Other Administration
11.20
8.30
7.47
5.54
Selling and Distribution Expenses
0.00
0.20
4.52
4.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.70
0.70
1.12
4.51
Bad debts /advances written off
0.30
0.40
1.58
Provision for doubtful debts
0.25
Losson disposal of fixed assets(net)
0.04
0.48
Losson foreign exchange fluctuations
0.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.30
0.86
2.19
Less: Expenses Capitalised
Total Expenditure
3470.50
2362.60
1038.94
685.74
Operating Profit (Excl OI)
61.50
72.80
32.43
37.83
Other Income
0.00
0.20
0.15
2.56
Interest Received
0.00
0.20
0.09
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.51
Foreign Exchange Gains
0.02
Operating Profit
61.50
73.00
32.59
40.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.04
0.11
Other Interest
0.10
1.90
5.23
5.62
Depreciation
1.60
1.50
2.00
1.15
Profit Before Taxation & Exceptional Items
59.80
69.60
25.31
33.52
Exceptional Income / Expenses
-0.03
Profit Before Tax
59.80
69.60
25.29
33.52
Provision for Tax
19.10
20.80
7.96
11.52
Current Income Tax
16.70
20.80
8.87
10.90
Deferred Tax
-0.10
0.00
-0.66
0.66
Other taxes
2.50
0.00
-0.24
-0.04
Profit After Tax
40.70
48.80
17.32
22.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.70
48.80
17.32
22.00