(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
4530.00
3390.00
2293.80
1573.10
1246.00
Sales
4530.00
3380.00
2285.90
1566.10
1235.20
Job Work/ Contract Receipts
Processing Charges / Service Income
10.00
10.00
7.90
7.00
9.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.70
Less: Excise Duty
570.00
330.00
Net Sales
3960.00
3060.00
2293.80
1573.10
1246.00
Increase/Decrease in Stock
-290.00
-200.00
-162.40
-90.50
-11.60
Raw Material Consumed
2150.00
1660.00
1308.80
909.00
658.80
Other Direct Purchases / Brought in cost
2150.00
1660.00
1308.80
909.00
658.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.00
80.00
68.20
61.40
42.70
Electricity & Power
110.00
80.00
68.20
61.40
42.70
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
480.00
300.00
168.60
114.70
81.30
Salaries, Wages & Bonus
440.00
270.00
149.90
103.40
74.30
Contributions to EPF & Pension Funds
30.00
20.00
10.90
6.30
3.20
Workmen and Staff Welfare Expenses
10.00
10.00
7.70
5.10
3.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
220.00
160.00
165.90
114.90
82.00
Sub-contracted / Out sourced services
Repairs and Maintenance
50.00
40.00
30.70
24.30
16.60
Packing Material Consumed
Other Mfg Exp
160.00
120.00
135.20
90.60
65.40
General and Administration Expenses
830.00
670.00
515.80
375.40
273.70
Rent , Rates & Taxes
680.00
540.00
436.30
323.30
243.80
Insurance
10.00
10.00
4.30
2.60
1.30
Professional and legal fees
10.00
20.00
2.70
0.90
2.70
Traveling and conveyance
20.00
10.00
9.90
6.80
5.50
Other Administration
130.00
90.00
72.60
48.50
25.80
Selling and Distribution Expenses
220.00
220.00
85.50
65.60
61.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.00
40.00
36.90
19.60
36.00
Miscellaneous Expenses
10.00
5.20
14.70
1.70
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
10.40
1.40
Losson foreign exchange fluctuations
10.00
5.10
3.80
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3720.00
2890.00
2155.60
1565.20
1189.70
Operating Profit (Excl OI)
240.00
170.00
138.20
7.90
56.30
Other Income
0.00
0.00
0.40
0.10
0.00
Interest Received
0.00
0.00
0.40
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
240.00
180.00
138.60
8.00
56.30
Interest
90.00
50.00
21.80
7.20
2.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
90.00
50.00
21.80
7.20
2.90
PBDT
150.00
130.00
116.80
0.80
53.40
Depreciation
120.00
90.00
71.20
58.50
55.50
Profit Before Taxation & Exceptional Items
20.00
40.00
45.60
-57.60
-2.10
Exceptional Income / Expenses
Profit Before Tax
20.00
40.00
45.60
-57.60
-2.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.00
40.00
45.60
-57.60
-2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.00
40.00
45.60
-57.60
-2.10
Profit Balance B/F
-190.00
-220.00
-252.00
-194.40
-192.30
Appropriations
-170.00
-180.00
-206.40
-252.00
-194.40
Other Appropriation
10.00
10.00
14.40
0.00
Earnings Per Share
454.00
808.00
913.00
-1153.00
-42.00
Adjusted EPS
454.00
808.00
913.00
-1153.00
-42.00