(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1053.10
673.80
385.50
0.00
0.00
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
Net Sales
1053.10
673.80
385.50
0.00
0.00
Increase/Decrease in Stock
-47.90
-7.60
-29.90
Raw Material Consumed
705.50
375.60
203.10
Opening Raw Materials
72.00
55.20
Purchases Raw Materials
715.50
392.50
258.30
Closing Raw Materials
82.00
72.00
55.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
94.20
74.30
42.80
Electricity & Power
92.50
72.60
41.50
Oil, Fuel & Natural gas
0.50
0.50
0.50
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.20
1.10
0.70
0.00
0.00
Employee Cost
27.70
17.90
7.90
0.10
0.10
Salaries, Wages & Bonus
24.30
15.80
6.40
0.10
0.10
Contributions to EPF & Pension Funds
1.60
1.20
0.40
Workmen and Staff Welfare Expenses
1.70
0.90
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.10
25.60
10.20
Sub-contracted / Out sourced services
Processing Charges
0.20
0.60
Repairs and Maintenance
0.70
0.40
0.40
0.00
0.00
Packing Material Consumed
10.90
9.60
3.20
Other Mfg Exp
13.60
15.50
6.10
0.00
0.00
General and Administration Expenses
15.00
10.10
8.30
0.00
0.00
Rent , Rates & Taxes
3.10
2.40
2.20
0.00
0.00
Printing and stationery
0.20
0.20
0.20
0.00
Professional and legal fees
2.10
1.70
0.30
0.00
Traveling and conveyance
0.50
0.30
0.40
0.00
Other Administration
8.40
5.40
5.30
0.00
0.00
Selling and Distribution Expenses
9.40
5.20
3.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.00
1.10
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.40
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
829.20
501.50
246.20
0.30
0.10
Operating Profit (Excl OI)
223.90
172.30
139.30
-0.30
-0.10
Other Income
1.70
1.50
0.90
0.40
0.50
Interest Received
0.80
0.60
0.50
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.90
0.90
0.40
0.20
0.50
Operating Profit
225.60
173.90
140.20
0.10
0.40
Interest
66.60
42.20
29.10
0.00
InterestonDebenture / Bonds
Interest on Term Loan
25.50
22.70
12.40
Intereston Fixed deposits
Bank Charges etc
5.10
3.70
1.60
Other Interest
36.00
15.80
15.10
0.00
0.00
PBDT
159.00
131.70
111.10
0.10
0.40
Depreciation
110.50
120.00
102.60
Profit Before Taxation & Exceptional Items
48.40
11.60
8.50
0.10
0.40
Exceptional Income / Expenses
Profit Before Tax
48.40
11.60
8.50
0.10
0.40
Provision for Tax
-11.20
3.60
-21.20
0.00
0.10
Current Income Tax
9.90
2.40
1.60
0.00
0.10
Deferred Tax
-11.20
3.60
-21.20
0.00
0.00
Other taxes
-9.90
-2.40
-1.60
0.00
0.00
Profit After Tax
59.60
8.00
29.70
0.10
0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.60
8.00
29.70
0.10
0.30
Profit Balance B/F
38.10
30.00
0.30
0.30
0.00
Appropriations
97.70
38.10
30.00
0.30
0.30
Earnings Per Share
7.00
5.00
0.00
Adjusted EPS
7.00
0.00
5.00
0.00
0.00