(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
15616.94
9875.97
6921.95
3845.25
Sales
15616.94
9875.97
6921.95
3845.25
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
15616.94
9875.97
6921.95
3845.25
Increase/Decrease in Stock
275.51
-835.28
-364.29
-197.64
Raw Material Consumed
13842.19
9741.62
6650.78
3686.49
Opening Raw Materials
512.93
158.27
21.47
4.23
Purchases Raw Materials
8075.98
3940.72
1671.83
1007.72
Closing Raw Materials
876.38
512.93
158.27
21.47
Other Direct Purchases / Brought in cost
6129.66
6155.56
5115.75
2696.01
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.14
0.00
Electricity & Power
0.06
0.14
0.00
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
47.50
41.63
33.86
9.13
Salaries, Wages & Bonus
47.50
41.63
33.86
9.13
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
229.57
179.54
125.16
53.03
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
229.57
179.54
125.16
53.03
General and Administration Expenses
61.51
52.30
39.48
19.31
Rent , Rates & Taxes
2.39
1.97
6.44
0.98
Printing and stationery
2.62
2.21
0.00
0.98
Professional and legal fees
8.39
6.90
1.99
1.28
Traveling and conveyance
9.60
9.68
8.19
3.60
Other Administration
47.62
40.75
31.05
16.06
Selling and Distribution Expenses
145.17
117.70
88.17
88.16
Advertisement & Sales Promotion
67.04
53.00
46.24
55.03
Sales Commissions & Incentives
0.01
0.23
0.27
0.01
Freight and Forwarding
13.51
10.64
10.58
9.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
64.61
53.83
31.09
23.71
Miscellaneous Expenses
60.52
0.42
0.14
0.01
Bad debts /advances written off
60.23
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.29
0.42
0.14
0.01
Less: Expenses Capitalised
Total Expenditure
14662.04
9298.08
6573.30
3658.50
Operating Profit (Excl OI)
954.90
577.88
348.65
186.75
Other Income
0.30
3.57
7.60
4.61
Interest Received
1.41
2.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
955.20
581.45
356.25
191.36
Interest
258.58
167.01
70.79
16.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
258.58
167.01
70.79
16.56
PBDT
696.63
414.44
285.46
174.80
Depreciation
29.53
23.08
24.42
22.29
Profit Before Taxation & Exceptional Items
667.09
391.36
261.04
152.50
Exceptional Income / Expenses
Profit Before Tax
667.09
391.36
261.04
152.50
Provision for Tax
226.32
133.38
88.86
51.21
Current Income Tax
224.63
131.77
87.64
51.75
Deferred Tax
1.68
1.62
1.22
-0.54
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
440.77
257.98
172.18
101.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.19
-2.93
-5.61
-0.81
Consolidated Net Profit
439.58
255.05
166.57
100.48
Profit Balance B/F
586.40
456.52
295.96
195.48
Appropriations
1025.99
711.57
462.54
295.96
Proposed Equity Dividend
22.21
15.78
5.01
Corporate dividend tax
4.44
3.16
1.00
Other Appropriation
221.33
106.23
Equity Dividend %
8.00
8.00
5.00
Earnings Per Share
10.00
12.00
17.00
10.00
Adjusted EPS
10.00
6.00
4.00
3.00