(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
555.76
436.40
291.55
200.33
17.60
Sales
29.58
32.28
30.00
20.92
0.81
Job Work/ Contract Receipts
526.18
404.12
261.56
179.42
16.79
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
555.76
436.40
291.55
200.33
17.60
Increase/Decrease in Stock
0.53
6.16
-6.15
-3.24
-1.10
Raw Material Consumed
313.59
252.40
179.65
119.41
11.51
Opening Raw Materials
43.27
43.67
39.10
10.23
Purchases Raw Materials
315.74
225.46
159.62
130.99
21.05
Closing Raw Materials
62.67
43.27
43.67
39.10
10.23
Other Direct Purchases / Brought in cost
17.25
26.55
24.60
17.29
0.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.14
0.14
0.12
Electricity & Power
0.61
0.14
0.14
0.12
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
61.87
45.24
36.70
27.39
2.18
Salaries, Wages & Bonus
57.73
43.83
35.00
25.96
2.04
Contributions to EPF & Pension Funds
1.07
1.31
0.98
0.91
0.07
Workmen and Staff Welfare Expenses
2.78
0.27
0.94
0.52
0.07
Other Employees Cost
0.29
-0.17
-0.22
0.00
0.00
Other Manufacturing Expenses
86.80
63.31
45.63
26.94
Sub-contracted / Out sourced services
Processing Charges
69.78
50.34
35.25
18.83
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
17.02
12.97
10.38
8.11
0.00
General and Administration Expenses
14.80
12.24
10.49
8.85
1.75
Rent , Rates & Taxes
4.52
2.98
2.55
1.52
0.08
Insurance
0.57
0.72
0.65
0.34
Printing and stationery
0.51
1.10
0.72
0.43
0.11
Professional and legal fees
1.58
1.48
1.23
1.81
0.96
Traveling and conveyance
5.60
4.91
4.61
3.02
0.21
Other Administration
7.62
5.96
5.33
4.74
0.59
Selling and Distribution Expenses
0.04
0.37
0.77
0.55
0.05
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
9.26
7.99
4.06
0.00
Bad debts /advances written off
Provision for doubtful debts
6.07
2.47
Losson disposal of fixed assets(net)
0.45
Losson foreign exchange fluctuations
0.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.73
5.52
3.77
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
486.89
388.32
271.28
180.04
14.51
Operating Profit (Excl OI)
68.87
48.08
20.27
20.29
3.09
Other Income
0.26
0.35
0.11
1.07
Interest Received
0.25
0.19
0.11
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.16
Others
0.01
0.00
0.00
1.07
0.00
Operating Profit
69.13
48.43
20.38
21.37
3.09
Interest
7.59
5.73
3.99
2.24
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.05
0.49
0.22
0.35
0.00
Other Interest
6.54
5.24
3.77
1.88
0.03
PBDT
61.53
42.70
16.39
19.13
3.06
Depreciation
2.85
5.09
4.68
7.91
1.35
Profit Before Taxation & Exceptional Items
58.68
37.61
11.71
11.22
1.70
Exceptional Income / Expenses
Profit Before Tax
58.68
37.61
11.71
11.22
1.70
Provision for Tax
21.21
13.49
2.67
3.55
1.72
Current Income Tax
21.91
12.18
2.75
2.24
0.32
Deferred Tax
-0.37
1.30
0.68
1.30
1.40
Other taxes
-0.32
0.00
-0.76
0.00
0.00
Profit After Tax
37.47
24.12
9.03
7.67
-0.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.47
24.12
9.03
7.67
-0.02
Profit Balance B/F
40.83
16.82
7.65
-0.02
Appropriations
78.30
40.95
16.82
7.65
-0.02
Earnings Per Share
6.00
4.00
2.00
1.00
0.00
Adjusted EPS
6.00
4.00
2.00
1.00
0.00