(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2693.00
1948.00
1567.10
1345.70
1592.00
Sales
2693.00
1948.00
1567.10
1345.70
1592.00
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
Less: Excise Duty
23.60
34.50
48.50
15.60
25.20
Net Sales
2669.40
1913.50
1518.60
1330.00
1566.80
Increase/Decrease in Stock
-7.30
10.30
-20.10
27.20
-35.20
Raw Material Consumed
2552.40
1755.40
1399.00
1178.00
1519.00
Opening Raw Materials
13.50
14.20
33.90
13.60
Purchases Raw Materials
128.70
123.00
251.20
149.70
102.30
Closing Raw Materials
5.80
13.50
14.20
33.90
13.60
Other Direct Purchases / Brought in cost
2416.00
1631.70
1128.10
1048.60
1430.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.10
8.30
6.30
5.90
7.60
Electricity & Power
4.60
5.10
3.70
3.50
5.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
4.50
3.20
2.60
2.30
2.20
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.60
4.30
4.90
4.80
4.80
Salaries, Wages & Bonus
5.50
4.20
4.80
4.70
4.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
0.40
0.90
0.80
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.60
0.20
Packing Material Consumed
Other Mfg Exp
0.60
0.40
0.90
0.20
1.60
General and Administration Expenses
12.10
14.50
8.70
6.50
7.10
Rent , Rates & Taxes
4.70
7.10
2.80
1.80
2.30
Insurance
0.20
0.20
0.10
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
0.90
0.30
0.20
0.60
0.30
Traveling and conveyance
0.60
0.90
0.90
0.90
1.30
Other Administration
6.20
6.90
5.60
3.90
4.30
Selling and Distribution Expenses
48.50
64.30
59.90
46.90
55.30
Advertisement & Sales Promotion
0.00
0.00
0.00
0.10
0.00
Sales Commissions & Incentives
8.40
10.10
4.70
2.80
6.60
Freight and Forwarding
39.90
54.30
54.70
43.80
48.40
Handling and Clearing Charges
0.20
0.00
0.50
0.20
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
37.30
36.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
18.00
37.30
36.30
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2621.10
1875.60
1496.90
1306.30
1560.40
Operating Profit (Excl OI)
48.40
37.90
21.70
23.70
6.40
Other Income
4.30
6.20
0.30
0.90
12.90
Interest Received
1.70
0.70
0.30
0.90
4.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.10
Others
2.60
5.50
0.00
0.00
0.00
Operating Profit
52.70
44.10
22.00
24.60
19.20
Interest
34.90
32.90
13.10
17.30
12.90
InterestonDebenture / Bonds
Interest on Term Loan
5.50
6.20
5.50
3.90
3.90
Intereston Fixed deposits
Bank Charges etc
26.00
24.30
6.20
5.00
5.70
Other Interest
3.40
2.40
1.40
8.30
3.20
PBDT
17.80
11.20
9.00
7.30
6.40
Depreciation
2.10
1.80
2.30
2.20
1.90
Profit Before Taxation & Exceptional Items
15.80
9.40
6.70
5.20
4.40
Exceptional Income / Expenses
Profit Before Tax
15.80
9.40
6.70
5.20
4.40
Provision for Tax
5.30
2.90
2.10
1.70
1.30
Current Income Tax
5.30
2.90
2.10
1.70
1.40
Deferred Tax
0.00
0.00
0.00
0.00
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.50
6.50
4.60
3.50
3.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.40
6.50
4.60
3.50
3.10
Profit Balance B/F
19.80
13.40
8.80
5.30
2.70
Appropriations
30.20
19.80
13.40
8.80
5.80
Other Appropriation
0.00
0.50
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00