(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1190.10
884.50
573.90
460.50
447.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1190.10
884.50
573.90
460.50
445.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
2.70
Net Sales
1190.10
884.50
573.90
460.50
447.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
724.60
497.70
367.20
287.60
293.90
Salaries, Wages & Bonus
724.60
497.70
367.20
287.60
293.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
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
300.10
262.30
143.60
119.90
112.50
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
300.10
262.30
143.60
119.90
112.50
Selling and Distribution Expenses
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1024.70
760.00
510.70
407.50
406.40
Operating Profit (Excl OI)
165.40
124.50
63.20
53.00
41.50
Interest Received
0.20
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.80
0.00
0.00
0.00
0.00
Operating Profit
170.40
124.50
63.20
53.10
41.50
Interest
38.20
25.30
19.10
21.00
14.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
38.20
25.30
19.10
21.00
14.00
PBDT
132.20
99.20
44.10
32.10
27.50
Depreciation
27.40
24.10
15.30
18.90
17.40
Profit Before Taxation & Exceptional Items
104.90
75.10
28.80
13.20
10.10
Exceptional Income / Expenses
3.00
15.40
-0.10
-1.10
Profit Before Tax
104.90
78.10
44.20
13.10
9.00
Provision for Tax
27.80
22.90
21.10
4.50
2.70
Current Income Tax
22.30
18.30
9.50
6.60
6.10
Deferred Tax
6.60
3.00
13.20
-2.10
-3.40
Other taxes
-1.20
1.60
-1.60
0.00
0.00
Profit After Tax
77.10
55.20
23.10
8.60
6.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.10
55.20
23.10
8.60
6.20
Adjustments to PAT
2.30
0.50
Profit Balance B/F
92.20
66.80
68.70
59.60
53.70
Appropriations
169.20
122.00
94.10
68.70
60.00
Corporate dividend tax
2.30
2.00
Other Appropriation
15.50
13.20
0.40
Earnings Per Share
10.00
83.00
21.00
18.00
13.00
Adjusted EPS
10.00
8.00
2.00
2.00
1.00