(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
6948.00
4065.00
2049.00
2242.00
2037.00
Sales
6470.00
3771.00
1931.00
2097.00
1905.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
478.00
293.00
117.00
145.00
133.00
Net Sales
6948.00
4065.00
2049.00
2242.00
2037.00
Increase/Decrease in Stock
-24.00
-43.00
-176.00
96.00
-133.00
Raw Material Consumed
5528.00
3364.00
1748.00
1713.00
1746.00
Opening Raw Materials
13.00
8.00
11.00
18.00
7.00
Purchases Raw Materials
5540.00
3369.00
1744.00
1706.00
1761.00
Closing Raw Materials
26.00
13.00
8.00
11.00
23.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.00
49.00
24.00
11.00
9.00
Electricity & Power
67.00
49.00
24.00
11.00
9.00
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
148.00
102.00
46.00
31.00
28.00
Salaries, Wages & Bonus
106.00
89.00
30.00
22.00
23.00
Contributions to EPF & Pension Funds
14.00
10.00
5.00
3.00
2.00
Workmen and Staff Welfare Expenses
26.00
1.00
11.00
5.00
3.00
Other Employees Cost
3.00
2.00
1.00
0.00
0.00
Other Manufacturing Expenses
147.00
67.00
121.00
124.00
97.00
Sub-contracted / Out sourced services
Processing Charges
20.00
22.00
56.00
84.00
73.00
Repairs and Maintenance
19.00
11.00
6.00
8.00
5.00
Packing Material Consumed
Other Mfg Exp
108.00
34.00
59.00
33.00
18.00
General and Administration Expenses
93.00
48.00
42.00
37.00
31.00
Rent , Rates & Taxes
31.00
17.00
20.00
17.00
12.00
Insurance
7.00
4.00
4.00
3.00
2.00
Printing and stationery
1.00
2.00
2.00
2.00
1.00
Professional and legal fees
8.00
4.00
3.00
2.00
3.00
Traveling and conveyance
12.00
6.00
2.00
3.00
3.00
Other Administration
44.00
21.00
13.00
14.00
12.00
Selling and Distribution Expenses
286.00
233.00
154.00
150.00
151.00
Advertisement & Sales Promotion
3.00
3.00
3.00
4.00
3.00
Sales Commissions & Incentives
Freight and Forwarding
118.00
93.00
69.00
68.00
57.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
165.00
137.00
82.00
78.00
91.00
Miscellaneous Expenses
31.00
10.00
15.00
16.00
12.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.00
0.00
0.00
Losson foreign exchange fluctuations
1.00
1.00
0.00
Losson sale of non-trade current investments
10.00
Other Miscellaneous Expenses
20.00
9.00
4.00
16.00
12.00
Less: Expenses Capitalised
Total Expenditure
6276.00
3830.00
1973.00
2179.00
1942.00
Operating Profit (Excl OI)
672.00
235.00
75.00
63.00
96.00
Other Income
36.00
15.00
7.00
28.00
43.00
Interest Received
9.00
4.00
2.00
3.00
2.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
20.00
7.00
7.00
39.00
Foreign Exchange Gains
5.00
0.00
Others
2.00
3.00
4.00
17.00
1.00
Operating Profit
709.00
250.00
82.00
91.00
138.00
Interest
72.00
80.00
49.00
32.00
35.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.00
7.00
5.00
3.00
5.00
Other Interest
61.00
72.00
44.00
29.00
31.00
PBDT
637.00
170.00
32.00
59.00
103.00
Depreciation
45.00
36.00
22.00
11.00
15.00
Profit Before Taxation & Exceptional Items
592.00
134.00
11.00
48.00
88.00
Exceptional Income / Expenses
Profit Before Tax
592.00
134.00
11.00
48.00
88.00
Provision for Tax
136.00
39.00
8.00
16.00
29.00
Current Income Tax
130.00
29.00
2.00
15.00
29.00
Deferred Tax
5.00
11.00
6.00
1.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
456.00
95.00
2.00
32.00
59.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
456.00
95.00
2.00
32.00
59.00
Adjustments to PAT
20.00
0.00
Profit Balance B/F
192.00
99.00
100.00
68.00
9.00
Appropriations
669.00
194.00
102.00
100.00
68.00
Other Appropriation
2.00
3.00
0.00
Earnings Per Share
27.00
63.00
2.00
29.00
62.00
Adjusted EPS
9.00
2.00
0.00
1.00
2.00