(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
651.14
610.36
494.43
342.39
202.55
Sales
651.14
610.36
494.43
342.39
202.55
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
651.14
610.36
494.43
342.39
202.55
Increase/Decrease in Stock
15.35
-12.96
-46.57
-13.43
-32.53
Raw Material Consumed
392.06
353.44
338.20
213.65
155.24
Other Direct Purchases / Brought in cost
392.06
353.44
338.20
213.65
155.24
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
69.86
83.11
64.34
40.48
29.89
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
69.86
83.11
64.34
40.48
29.89
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
106.88
142.47
105.26
86.49
42.72
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
106.88
142.47
105.26
86.49
42.72
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
584.15
566.06
461.24
327.19
195.32
Operating Profit (Excl OI)
66.99
44.30
33.19
15.20
7.23
Other Income
1.11
2.57
2.32
5.82
1.31
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.11
2.57
2.32
5.82
1.31
Operating Profit
68.10
46.86
35.51
21.01
8.54
Interest
21.11
17.09
12.46
9.20
3.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
21.11
17.09
12.46
9.20
3.53
PBDT
46.99
29.77
23.05
11.81
5.00
Depreciation
8.37
6.93
2.23
1.22
0.57
Profit Before Taxation & Exceptional Items
38.62
22.84
20.82
10.60
4.44
Exceptional Income / Expenses
-0.10
-0.28
-0.14
Profit Before Tax
38.52
22.57
20.68
10.60
4.44
Provision for Tax
15.66
12.62
9.98
3.92
2.23
Current Income Tax
17.42
12.86
8.79
4.80
2.45
Deferred Tax
-1.76
-1.32
0.71
-0.98
-0.22
Other taxes
0.00
1.08
0.49
0.10
0.00
Profit After Tax
22.86
9.95
10.70
6.68
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.86
9.95
10.70
6.68
2.20
Profit Balance B/F
30.28
20.84
10.14
3.46
1.26
Appropriations
53.14
30.79
20.84
10.14
3.46
Proposed Equity Dividend
0.35
0.35
Corporate dividend tax
0.07
0.07
Equity Dividend %
5.00
5.00
Earnings Per Share
33.00
14.00
15.00
10.00
11.00
Adjusted EPS
4.00
2.00
2.00
1.00
1.00