(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2014
Mar 2013
Mar 2011
Gross Sales
96228.00
95063.00
70143.87
56588.59
32556.00
Sales
90479.00
89715.00
69697.24
56352.03
32556.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3354.00
3667.00
Revenue from property development
Other Operational Income
2396.00
1681.00
446.63
236.56
0.00
Less: Excise Duty
297.97
418.20
364.00
Net Sales
96228.00
95063.00
69845.90
56170.39
32191.00
Increase/Decrease in Stock
2101.00
-4122.00
-3071.46
-1272.04
-1854.00
Raw Material Consumed
45366.00
51927.00
39491.51
30848.59
16928.00
Opening Raw Materials
14546.00
8850.84
5933.83
2323.00
Purchases Raw Materials
44012.00
65967.00
41613.36
28260.46
17521.00
Closing Raw Materials
13440.00
14546.00
11959.65
8850.84
3701.00
Other Direct Purchases / Brought in cost
248.00
506.00
986.96
5505.14
785.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3190.00
3042.00
2273.41
2224.28
1041.00
Electricity & Power
3020.00
2902.00
2187.42
2159.54
1041.00
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
170.00
141.00
85.99
64.74
0.00
Employee Cost
10014.00
7996.00
4395.44
3424.05
2361.00
Salaries, Wages & Bonus
8366.00
6692.00
3675.68
2792.75
1895.00
Contributions to EPF & Pension Funds
585.00
466.00
248.74
271.11
77.00
Workmen and Staff Welfare Expenses
943.00
692.00
413.16
334.07
305.00
Other Employees Cost
120.00
146.00
57.86
26.12
84.00
Other Manufacturing Expenses
12236.00
11288.00
7333.31
6385.11
4813.00
Sub-contracted / Out sourced services
Processing Charges
1947.00
2178.00
285.00
Repairs and Maintenance
1221.00
1130.00
957.82
689.40
369.00
Packing Material Consumed
688.00
Other Mfg Exp
9068.00
7980.00
6375.49
5695.71
3472.00
General and Administration Expenses
4767.00
8937.00
1350.08
891.18
704.00
Rent , Rates & Taxes
576.00
556.00
233.14
156.96
86.00
Insurance
264.00
291.00
224.15
181.44
110.00
Printing and stationery
209.00
176.00
109.66
76.73
44.00
Professional and legal fees
1266.00
5615.00
435.22
229.98
124.00
Traveling and conveyance
377.00
491.00
235.69
157.93
99.00
Other Administration
2453.00
2298.00
347.91
246.07
340.00
Selling and Distribution Expenses
3100.00
3177.00
1269.25
800.55
1181.00
Advertisement & Sales Promotion
242.00
150.00
529.37
356.90
Sales Commissions & Incentives
789.00
944.00
739.88
443.65
483.00
Freight and Forwarding
2068.00
2084.00
698.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1177.00
597.00
5188.95
2615.64
80.00
Bad debts /advances written off
152.00
29.00
Provision for doubtful debts
114.69
119.36
Losson disposal of fixed assets(net)
488.00
110.00
149.32
36.35
50.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
537.00
487.00
4924.94
2459.93
0.00
Less: Expenses Capitalised
Total Expenditure
81950.00
82843.00
58230.49
45917.36
25254.00
Operating Profit (Excl OI)
14278.00
12220.00
11615.41
10253.03
6937.00
Other Income
4730.00
3776.00
2501.68
2034.67
416.00
Interest Received
429.00
335.00
223.07
42.06
10.00
Dividend Received
88.00
38.65
4.00
Profit on sale of Fixed Assets
Profits on sale of Investments
12.19
Foreign Exchange Gains
3307.00
2751.00
2005.75
1916.85
98.00
Others
994.00
603.00
234.21
63.57
304.00
Operating Profit
19008.00
15996.00
14117.09
12287.70
7353.00
Interest
8569.00
6364.00
2552.72
765.87
578.00
InterestonDebenture / Bonds
Interest on Term Loan
87.00
Intereston Fixed deposits
Other Interest
8569.00
6364.00
2552.72
765.87
453.00
PBDT
10439.00
9632.00
11564.37
11521.83
6775.00
Depreciation
16812.00
11908.00
3665.19
1280.71
885.00
Profit Before Taxation & Exceptional Items
-6373.00
-2276.00
7899.18
10241.12
5890.00
Exceptional Income / Expenses
5615.95
-2107.73
315.00
Profit Before Tax
-6373.00
-2276.00
13515.13
8133.39
6205.00
Provision for Tax
-1678.00
-1721.00
2752.37
3399.59
1734.00
Current Income Tax
973.80
3027.26
1500.00
Deferred Tax
-1678.00
-1721.00
1778.57
372.33
204.00
Other taxes
-1678.00
-1721.00
0.00
0.00
30.00
Profit After Tax
-4696.00
-554.00
10762.76
4733.80
4471.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.32
-36.80
-206.00
Consolidated Net Profit
-4696.00
-554.00
10811.08
4697.00
4260.00
Profit Balance B/F
29830.00
30384.00
18059.11
13362.11
4630.00
Appropriations
25134.00
29830.00
28870.19
18059.11
8890.00
Earnings Per Share
-19.00
-2.00
59.00
30.00
27.00
Adjusted EPS
-19.00
-2.00
59.00
30.00
27.00