(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1997.90
1427.53
1064.60
Sales
1997.90
1427.53
1064.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1997.90
1427.53
1064.60
Increase/Decrease in Stock
-58.55
5.93
-64.20
Raw Material Consumed
1832.29
1249.45
1005.30
Opening Raw Materials
122.37
22.31
39.80
Purchases Raw Materials
1755.07
1349.51
987.90
Closing Raw Materials
45.15
122.37
22.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.81
1.55
1.20
Electricity & Power
1.81
1.55
1.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.32
18.96
5.60
Salaries, Wages & Bonus
22.18
18.30
4.70
Contributions to EPF & Pension Funds
0.35
0.24
0.30
Workmen and Staff Welfare Expenses
0.79
0.41
0.60
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.96
0.94
5.20
Sub-contracted / Out sourced services
Processing Charges
5.91
5.10
Repairs and Maintenance
1.05
0.94
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.10
General and Administration Expenses
34.64
23.73
8.40
Rent , Rates & Taxes
8.32
3.46
1.90
Printing and stationery
0.35
0.19
0.20
Professional and legal fees
4.14
0.88
0.50
Traveling and conveyance
2.13
0.73
0.70
Other Administration
21.49
18.91
5.50
Selling and Distribution Expenses
21.65
5.84
4.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.50
Freight and Forwarding
20.63
5.12
2.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.02
0.72
1.10
Miscellaneous Expenses
4.27
5.37
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.27
5.37
0.00
Less: Expenses Capitalised
Total Expenditure
1866.39
1311.76
966.10
Operating Profit (Excl OI)
131.51
115.77
98.50
Other Income
29.77
16.12
1.20
Interest Received
0.27
0.33
0.30
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Foreign Exchange Gains
27.62
14.97
Operating Profit
161.28
131.89
99.60
InterestonDebenture / Bonds
Interest on Term Loan
6.50
9.79
9.40
Intereston Fixed deposits
Bank Charges etc
7.57
2.31
2.20
Other Interest
34.82
28.20
25.30
Depreciation
32.88
32.54
21.40
Profit Before Taxation & Exceptional Items
79.52
59.05
41.20
Exceptional Income / Expenses
Profit Before Tax
79.52
59.05
41.20
Provision for Tax
10.15
7.59
11.20
Current Income Tax
15.50
11.52
8.50
Deferred Tax
-4.69
-3.67
7.80
Other taxes
-0.66
-0.25
-5.10
Profit After Tax
69.37
51.46
30.10
Consolidated Net Profit
69.37
51.46
30.10
Profit Balance B/F
155.91
104.46
73.40
Appropriations
225.28
155.92
103.40
Other Appropriation
0.00
0.00
Earnings Per Share
6.00
5.00
3.00