(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2453.54
1546.39
1253.70
842.10
577.70
Sales
2453.54
1546.39
1253.70
842.10
577.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2453.54
1546.39
1253.70
842.10
577.70
Increase/Decrease in Stock
-79.70
-65.00
-37.30
Raw Material Consumed
2067.38
1392.57
1203.70
839.20
553.60
Opening Raw Materials
31.45
62.49
42.10
29.80
22.50
Purchases Raw Materials
2106.58
1361.53
1224.00
851.60
561.00
Closing Raw Materials
70.64
31.45
62.50
42.10
29.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.10
5.05
4.20
1.90
0.90
Electricity & Power
12.10
5.05
4.20
1.90
0.90
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
77.29
23.34
20.50
6.10
19.80
Salaries, Wages & Bonus
68.60
19.01
18.70
5.50
18.50
Contributions to EPF & Pension Funds
5.36
1.66
1.70
0.70
0.20
Workmen and Staff Welfare Expenses
2.09
2.67
0.20
1.00
Other Employees Cost
1.24
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.47
1.79
1.00
4.90
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.31
0.06
1.00
4.90
0.60
Packing Material Consumed
Other Mfg Exp
5.16
1.73
0.00
0.00
0.00
General and Administration Expenses
63.15
27.52
15.80
4.60
0.20
Rent , Rates & Taxes
48.56
20.84
15.40
3.80
0.00
Insurance
1.32
0.39
0.40
0.70
0.20
Printing and stationery
1.38
0.33
Professional and legal fees
0.50
Traveling and conveyance
4.24
3.67
Other Administration
11.40
5.96
0.00
0.00
0.00
Selling and Distribution Expenses
29.20
20.66
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
14.43
11.98
37.50
11.30
15.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.33
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.43
11.65
37.50
11.30
15.70
Less: Expenses Capitalised
Total Expenditure
2271.03
1482.91
1203.00
803.00
553.60
Operating Profit (Excl OI)
182.51
63.47
50.70
39.10
24.20
Other Income
0.76
1.03
1.60
0.00
Interest Received
0.04
0.03
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.72
1.00
1.60
0.00
0.00
Operating Profit
183.28
64.50
52.30
39.10
24.20
Interest
83.45
42.18
36.30
24.80
15.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
83.45
42.18
36.30
24.80
15.00
PBDT
99.83
22.33
16.00
14.30
9.20
Depreciation
23.00
6.86
6.10
8.10
5.20
Profit Before Taxation & Exceptional Items
76.83
15.47
10.00
6.10
4.10
Exceptional Income / Expenses
Profit Before Tax
76.83
15.47
10.00
6.10
4.10
Provision for Tax
24.72
4.78
4.10
1.20
Current Income Tax
0.35
2.10
1.20
Other taxes
22.07
4.78
0.80
0.00
1.20
Profit After Tax
52.12
10.69
5.90
6.10
2.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.12
10.69
5.90
6.10
2.90
Adjustments to PAT
0.20
1.00
Profit Balance B/F
12.35
17.97
12.10
5.90
3.60
Appropriations
64.47
28.65
18.10
12.10
7.50
Other Appropriation
16.30
2.10
1.60
Earnings Per Share
3.00
1.00
12.00
14.00
8.00
Adjusted EPS
3.00
1.00
1.00
1.00
1.00