(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3990.32
4387.37
2169.75
1314.04
1088.75
Sales
3874.39
4282.86
2035.49
1256.44
1036.30
Job Work/ Contract Receipts
2.20
33.17
Processing Charges / Service Income
25.36
53.77
111.51
47.66
19.00
Revenue from property development
Other Operational Income
90.57
50.74
20.55
9.94
0.28
Less: Excise Duty
16.13
194.50
42.72
32.48
17.38
Net Sales
3974.19
4192.87
2127.03
1281.57
1071.37
Increase/Decrease in Stock
-103.36
-39.38
-80.44
-29.16
46.10
Raw Material Consumed
1815.99
2354.30
1058.24
657.15
572.16
Opening Raw Materials
362.63
286.81
208.92
250.59
223.29
Purchases Raw Materials
1824.55
2430.12
1136.14
615.48
599.46
Closing Raw Materials
371.20
362.63
286.81
208.92
250.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.87
98.96
71.68
55.68
48.09
Electricity & Power
107.87
98.96
71.68
55.68
48.09
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
633.54
511.89
421.76
362.65
291.33
Salaries, Wages & Bonus
518.44
417.94
345.86
300.34
241.75
Contributions to EPF & Pension Funds
38.05
28.30
26.28
24.74
15.83
Workmen and Staff Welfare Expenses
77.05
65.65
49.62
37.57
33.74
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
353.32
315.75
193.32
98.55
75.46
Sub-contracted / Out sourced services
Processing Charges
35.88
49.79
39.74
Repairs and Maintenance
47.28
54.66
39.64
37.34
34.65
Packing Material Consumed
23.45
21.69
10.88
4.18
Other Mfg Exp
246.71
189.61
103.07
61.20
36.63
General and Administration Expenses
162.19
153.76
125.89
100.80
114.40
Rent , Rates & Taxes
8.19
7.54
9.15
16.37
15.38
Insurance
3.98
3.66
4.21
5.13
5.92
Printing and stationery
4.90
3.77
2.48
2.34
2.10
Professional and legal fees
97.83
85.68
66.51
57.31
52.79
Traveling and conveyance
26.99
33.49
26.38
17.91
18.98
Other Administration
47.30
53.10
43.53
19.65
38.21
Selling and Distribution Expenses
81.49
64.01
49.42
11.81
16.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.27
9.54
7.94
2.95
0.00
Miscellaneous Expenses
102.00
154.41
78.74
124.00
54.76
Bad debts /advances written off
Provision for doubtful debts
1.76
0.37
14.20
8.39
23.01
Losson disposal of fixed assets(net)
0.21
4.12
12.55
0.07
Losson foreign exchange fluctuations
15.34
4.84
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.03
149.92
36.65
115.60
26.84
Less: Expenses Capitalised
Total Expenditure
3153.04
3613.70
1918.61
1381.47
1219.06
Operating Profit (Excl OI)
821.15
579.17
208.41
-99.90
-147.70
Other Income
56.31
48.01
5.39
62.93
3.79
Interest Received
0.46
2.08
0.64
0.00
0.02
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
23.35
8.35
2.42
1.42
Foreign Exchange Gains
32.19
37.38
Others
0.30
0.19
2.33
62.92
2.35
Operating Profit
877.47
627.17
213.80
-36.97
-143.91
Interest
197.97
208.90
211.29
203.64
205.34
InterestonDebenture / Bonds
Interest on Term Loan
178.64
179.43
182.70
Intereston Fixed deposits
Bank Charges etc
19.33
29.47
15.21
9.90
13.64
Other Interest
0.00
0.00
196.08
193.73
9.00
PBDT
679.50
418.27
2.52
-240.61
-349.24
Depreciation
107.43
99.16
85.14
80.29
124.83
Profit Before Taxation & Exceptional Items
572.07
319.11
-82.62
-320.90
-474.07
Exceptional Income / Expenses
Profit Before Tax
572.07
319.11
-82.62
-320.90
-474.07
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
572.07
319.11
-82.62
-320.90
-474.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
572.07
319.11
-82.62
-320.90
-474.07
Profit Balance B/F
-1163.78
-2602.89
-2520.26
-2192.98
-1718.91
Appropriations
-591.72
-2283.77
-2602.89
-2513.88
-2192.98
Other Appropriation
-1119.99
6.38
Earnings Per Share
4.00
2.00
-1.00
-2.00
-3.00
Adjusted EPS
4.00
2.00
-1.00
-2.00
-3.00