(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
7573.19
5782.32
4977.30
2180.06
1454.20
Sales
7567.34
5772.17
4956.86
2110.73
1426.75
Job Work/ Contract Receipts
Processing Charges / Service Income
0.43
Revenue from property development
5.85
10.15
20.45
67.09
27.01
Other Operational Income
0.00
0.00
0.00
2.24
0.00
Less: Excise Duty
1.76
5.85
Net Sales
7571.43
5776.47
4977.30
2180.06
1454.20
Increase/Decrease in Stock
-210.06
-294.80
-209.67
-65.60
63.03
Raw Material Consumed
7263.90
5393.69
4670.94
1977.98
1242.77
Opening Raw Materials
340.34
332.03
251.45
130.29
93.01
Purchases Raw Materials
7547.03
5402.00
4143.61
1935.41
1218.83
Closing Raw Materials
623.47
340.34
332.03
251.45
130.29
Other Direct Purchases / Brought in cost
607.91
163.72
61.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.22
65.31
55.43
28.79
19.68
Electricity & Power
38.80
45.54
41.47
23.81
19.68
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
12.42
19.63
13.94
4.98
0.00
Other power & fuel
0.00
0.14
0.02
0.01
0.00
Employee Cost
24.12
26.76
20.43
6.88
3.59
Salaries, Wages & Bonus
22.91
25.54
19.61
6.46
3.21
Contributions to EPF & Pension Funds
0.61
0.54
0.30
0.27
0.23
Workmen and Staff Welfare Expenses
0.42
0.39
0.37
0.09
0.04
Other Employees Cost
0.18
0.28
0.15
0.07
0.10
Other Manufacturing Expenses
88.49
118.49
96.53
79.57
39.50
Sub-contracted / Out sourced services
Processing Charges
8.22
10.98
13.84
10.62
4.81
Repairs and Maintenance
7.88
8.54
5.05
3.41
2.54
Packing Material Consumed
34.62
56.83
52.12
37.88
26.68
Other Mfg Exp
37.77
42.13
25.52
27.66
5.46
General and Administration Expenses
28.57
32.21
26.55
11.96
7.11
Rent , Rates & Taxes
5.50
4.78
4.91
1.55
0.86
Insurance
3.66
6.53
3.34
1.51
0.70
Printing and stationery
0.43
0.51
0.51
0.31
0.26
Professional and legal fees
4.62
3.78
5.52
2.81
0.97
Traveling and conveyance
0.40
0.77
0.64
0.48
0.32
Other Administration
14.37
16.61
12.27
5.78
4.32
Selling and Distribution Expenses
101.18
130.30
104.63
54.79
24.70
Advertisement & Sales Promotion
0.56
0.58
0.43
0.19
0.14
Sales Commissions & Incentives
Freight and Forwarding
83.62
99.13
84.01
32.66
10.72
Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.00
Other Selling Expenses
17.00
30.59
20.19
21.84
13.84
Miscellaneous Expenses
14.54
2.46
3.45
1.12
3.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.94
Losson sale of non-trade current investments
1.61
Other Miscellaneous Expenses
13.59
2.46
3.45
1.12
1.84
Less: Expenses Capitalised
Total Expenditure
7361.95
5474.41
4768.30
2095.49
1403.83
Operating Profit (Excl OI)
209.48
302.06
209.01
84.58
50.37
Other Income
59.14
33.29
10.42
17.94
16.96
Interest Received
7.45
3.28
4.95
17.04
16.41
Dividend Received
0.00
0.00
0.01
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.09
11.46
Others
45.60
18.56
5.46
0.90
0.55
Operating Profit
268.63
335.35
219.42
102.52
67.33
Interest
208.07
205.54
152.08
69.59
43.63
InterestonDebenture / Bonds
Interest on Term Loan
33.55
59.76
59.67
9.35
Intereston Fixed deposits
Bank Charges etc
26.79
42.08
10.58
3.95
2.12
Other Interest
147.72
103.70
81.84
56.28
41.51
PBDT
60.56
129.81
67.34
32.94
23.70
Depreciation
58.86
59.40
30.38
8.85
4.88
Profit Before Taxation & Exceptional Items
1.70
70.41
36.96
24.08
18.83
Exceptional Income / Expenses
-0.21
-0.18
Profit Before Tax
1.70
70.20
36.78
24.08
18.83
Provision for Tax
11.75
45.59
22.19
23.52
6.78
Current Income Tax
0.32
14.78
7.68
8.08
6.78
Deferred Tax
11.43
30.82
14.51
15.44
Other taxes
0.00
0.00
0.00
0.00
6.78
Profit After Tax
-10.06
24.61
14.59
0.56
12.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.68
24.61
14.59
0.56
12.05
Profit Balance B/F
99.69
77.01
59.37
58.81
46.76
Appropriations
90.01
101.62
73.96
59.37
58.81
Earnings Per Share
0.00
1.00
1.00
0.00
1.00
Adjusted EPS
0.00
1.00
1.00
0.00
1.00