(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2264.79
1175.51
382.90
0.00
0.00
Sales
2264.79
1175.51
382.90
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
2264.79
1175.51
382.90
0.00
0.00
Increase/Decrease in Stock
-56.22
6.39
-35.90
Raw Material Consumed
2093.18
1049.32
354.60
Opening Raw Materials
340.32
142.19
84.90
Purchases Raw Materials
2092.70
1247.46
405.60
84.90
Closing Raw Materials
339.84
340.32
136.00
84.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.70
7.09
Electricity & Power
14.70
7.09
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
14.22
8.20
7.40
0.70
Salaries, Wages & Bonus
11.35
7.05
7.40
0.70
Contributions to EPF & Pension Funds
0.27
0.12
Workmen and Staff Welfare Expenses
0.85
0.59
Other Employees Cost
1.74
0.43
0.00
0.00
0.00
Other Manufacturing Expenses
2.05
1.14
Sub-contracted / Out sourced services
Repairs and Maintenance
2.05
1.14
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
15.32
9.11
28.80
5.70
Rent , Rates & Taxes
3.34
3.57
0.00
0.00
0.00
Printing and stationery
0.27
0.08
Professional and legal fees
2.15
0.35
Traveling and conveyance
2.33
1.22
Other Administration
8.07
3.52
28.80
5.70
0.00
Selling and Distribution Expenses
8.53
3.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.51
0.78
0.00
0.00
0.00
Miscellaneous Expenses
5.02
8.99
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
Other Miscellaneous Expenses
5.02
8.99
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2096.81
1093.80
354.90
6.40
0.00
Operating Profit (Excl OI)
167.98
81.71
27.90
-6.40
0.00
Other Income
2.20
1.54
0.30
0.50
Interest Received
2.20
0.44
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
1.10
0.00
0.50
0.00
Operating Profit
170.17
83.25
28.30
-5.90
0.00
Interest
49.61
21.98
13.50
0.50
InterestonDebenture / Bonds
Interest on Term Loan
5.02
5.10
Intereston Fixed deposits
Other Interest
43.01
15.32
13.50
0.50
0.00
PBDT
120.57
61.27
14.80
-6.40
0.00
Depreciation
14.11
14.59
13.00
0.20
0.10
Profit Before Taxation & Exceptional Items
106.46
46.69
1.80
-6.60
-0.10
Exceptional Income / Expenses
2.40
Profit Before Tax
106.46
46.69
4.20
-6.60
-0.10
Provision for Tax
2.11
9.91
0.10
Current Income Tax
1.30
9.89
0.80
Other taxes
2.11
9.91
0.10
0.00
0.00
Profit After Tax
104.35
36.77
4.10
-6.60
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.35
36.77
4.10
-6.60
-0.10
Profit Balance B/F
43.22
6.45
-6.70
-0.10
0.00
Appropriations
158.39
43.22
-2.60
-6.70
-0.10
Earnings Per Share
8.00
3.00
0.00
-1.00
-4.00
Adjusted EPS
8.00
3.00
0.00
-1.00
-4.00