(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2218.00
1312.00
1017.00
742.00
340.00
Job Work/ Contract Receipts
2216.00
1311.00
1015.00
741.00
340.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.00
0.00
3.00
0.00
0.00
Net Sales
2218.00
1312.00
1017.00
742.00
340.00
Increase/Decrease in Stock
-13.00
-30.00
-26.00
Raw Material Consumed
730.00
486.00
306.00
218.00
97.00
Opening Raw Materials
48.00
14.00
13.00
41.00
Purchases Raw Materials
748.00
520.00
307.00
232.00
138.00
Closing Raw Materials
66.00
48.00
14.00
56.00
41.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.00
52.00
34.00
33.00
18.00
Electricity & Power
7.00
3.00
2.00
33.00
18.00
Oil, Fuel & Natural gas
62.00
47.00
32.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
1.00
0.00
1.00
0.00
Employee Cost
112.00
67.00
46.00
36.00
14.00
Salaries, Wages & Bonus
100.00
64.00
43.00
34.00
12.00
Contributions to EPF & Pension Funds
7.00
1.00
1.00
1.00
0.00
Workmen and Staff Welfare Expenses
3.00
1.00
0.00
0.00
0.00
Other Employees Cost
1.00
1.00
1.00
1.00
0.00
Other Manufacturing Expenses
740.00
513.00
508.00
347.00
158.00
Sub-contracted / Out sourced services
606.00
446.00
458.00
266.00
118.00
Processing Charges
20.00
11.00
5.00
51.00
18.00
Repairs and Maintenance
0.00
1.00
1.00
1.00
0.00
Packing Material Consumed
Other Mfg Exp
114.00
55.00
44.00
29.00
22.00
General and Administration Expenses
263.00
62.00
43.00
26.00
21.00
Rent , Rates & Taxes
200.00
22.00
15.00
10.00
5.00
Insurance
7.00
3.00
5.00
2.00
3.00
Printing and stationery
1.00
1.00
1.00
1.00
0.00
Professional and legal fees
30.00
19.00
11.00
4.00
6.00
Traveling and conveyance
4.00
3.00
2.00
1.00
1.00
Other Administration
24.00
18.00
12.00
10.00
7.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.00
0.00
0.00
1.00
Miscellaneous Expenses
2.00
1.00
1.00
1.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
1.00
1.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1904.00
1152.00
912.00
660.00
309.00
Operating Profit (Excl OI)
314.00
160.00
105.00
81.00
31.00
Other Income
8.00
7.00
7.00
4.00
2.00
Interest Received
7.00
7.00
7.00
4.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
1.00
0.00
0.00
0.00
0.00
Operating Profit
322.00
167.00
112.00
86.00
33.00
Interest
28.00
21.00
14.00
16.00
8.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
4.00
2.00
3.00
2.00
Intereston Fixed deposits
Bank Charges etc
4.00
6.00
3.00
9.00
6.00
Other Interest
20.00
11.00
9.00
4.00
0.00
PBDT
294.00
146.00
99.00
70.00
24.00
Depreciation
37.00
26.00
16.00
12.00
7.00
Profit Before Taxation & Exceptional Items
257.00
120.00
83.00
58.00
18.00
Exceptional Income / Expenses
Profit Before Tax
257.00
120.00
83.00
58.00
18.00
Provision for Tax
14.00
1.00
5.00
19.00
6.00
Current Income Tax
54.00
26.00
17.00
20.00
7.00
Deferred Tax
-40.00
-26.00
-13.00
-2.00
-1.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.00
119.00
78.00
39.00
12.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.00
119.00
78.00
39.00
12.00
Adjustments to PAT
0.00
-20.00
0.00
Profit Balance B/F
227.00
127.00
50.00
12.00
0.00
Appropriations
469.00
227.00
127.00
51.00
12.00
Earnings Per Share
1104.00
541.00
3886.00
1968.00
598.00
Adjusted EPS
15.00
7.00
5.00
2.00
1.00