(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2003.66
1625.72
1219.06
998.20
615.17
Sales
1952.82
1515.88
1168.88
983.94
615.17
Job Work/ Contract Receipts
Processing Charges / Service Income
8.71
65.31
22.22
14.26
Revenue from property development
Other Operational Income
42.13
44.53
27.96
0.00
0.00
Less: Excise Duty
266.88
115.52
86.42
74.86
Net Sales
1736.78
1510.20
1132.64
923.35
615.17
Increase/Decrease in Stock
-78.92
-19.92
-7.56
8.99
-7.11
Raw Material Consumed
1227.58
949.13
727.41
718.83
469.94
Opening Raw Materials
58.72
66.59
50.23
43.64
7.53
Purchases Raw Materials
1252.14
941.26
743.78
725.41
506.05
Closing Raw Materials
83.27
58.72
66.59
50.23
43.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.79
38.72
30.01
23.02
Electricity & Power
51.24
38.63
29.86
23.02
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
0.56
0.09
0.15
0.00
0.00
Employee Cost
52.22
38.79
30.31
23.92
25.50
Salaries, Wages & Bonus
45.23
28.09
23.81
22.43
25.50
Contributions to EPF & Pension Funds
5.85
10.27
2.08
1.38
Workmen and Staff Welfare Expenses
1.14
0.43
0.38
0.11
Other Employees Cost
0.00
0.00
4.05
0.00
0.00
Other Manufacturing Expenses
12.28
13.26
29.01
5.40
Sub-contracted / Out sourced services
Repairs and Maintenance
11.91
12.67
14.05
5.40
0.00
Packing Material Consumed
Other Mfg Exp
0.37
0.59
14.96
0.00
0.00
General and Administration Expenses
26.08
27.59
31.09
21.12
76.26
Rent , Rates & Taxes
8.99
8.26
13.94
5.85
0.00
Insurance
0.66
1.47
1.82
1.18
Printing and stationery
0.90
1.43
0.81
0.56
Professional and legal fees
0.24
0.19
1.89
4.12
Traveling and conveyance
8.23
9.41
7.11
5.02
Other Administration
15.28
16.24
12.63
9.41
76.26
Selling and Distribution Expenses
3.88
7.08
36.17
35.38
Handling and Clearing Charges
0.00
0.00
0.00
13.10
0.00
Other Selling Expenses
0.00
0.03
-0.07
0.23
0.00
Miscellaneous Expenses
175.65
161.12
24.44
13.82
Bad debts /advances written off
3.21
0.73
1.21
0.55
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
172.43
160.39
23.23
13.27
0.00
Less: Expenses Capitalised
Total Expenditure
1470.56
1215.77
900.88
850.48
564.60
Operating Profit (Excl OI)
266.22
294.43
231.76
72.86
50.57
Other Income
6.94
2.35
1.50
39.72
41.99
Interest Received
0.00
0.00
0.00
18.14
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.94
2.35
1.50
21.58
41.99
Operating Profit
273.16
296.78
233.26
112.58
92.56
Interest
59.49
56.89
53.40
45.17
35.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.76
10.44
10.53
3.14
Other Interest
55.73
46.45
42.87
42.03
35.47
PBDT
213.66
239.89
179.86
67.41
57.09
Depreciation
62.44
49.68
29.83
16.81
17.09
Profit Before Taxation & Exceptional Items
151.22
190.21
150.03
50.60
40.00
Exceptional Income / Expenses
-0.63
15.15
25.32
-0.74
Profit Before Tax
150.59
205.36
175.34
49.86
40.00
Provision for Tax
42.62
85.83
54.84
13.01
14.30
Current Income Tax
49.02
52.29
37.42
11.16
14.30
Deferred Tax
-2.80
17.94
12.17
1.85
Other taxes
-3.60
15.61
5.25
0.00
14.30
Profit After Tax
107.97
119.53
120.50
36.85
25.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.97
119.53
120.50
36.85
25.70
Profit Balance B/F
455.83
336.30
265.80
281.38
137.42
Appropriations
563.80
455.83
386.30
318.23
306.75
General Reserves
50.00
50.00
Earnings Per Share
113060.00
125161.00
126182.00
38589.00
26907.00
Adjusted EPS
113060.00
125161.00
126182.00
38589.00
26907.00