(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Dec 2013
Gross Sales
6217.61
12139.60
1579.20
519.11
379.48
Job Work/ Contract Receipts
Processing Charges / Service Income
5846.64
11838.43
1539.44
410.96
366.21
Revenue from property development
Other Operational Income
370.97
300.22
39.76
108.15
13.27
Net Sales
6217.61
12139.60
1579.20
519.11
379.48
Increase/Decrease in Stock
3.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.60
29.45
7.91
8.04
4.18
Electricity & Power
13.60
29.45
7.91
8.04
4.18
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
493.96
680.52
180.13
262.62
197.81
Salaries, Wages & Bonus
430.15
612.55
173.02
236.46
181.83
Contributions to EPF & Pension Funds
17.59
30.36
7.49
10.16
7.97
Workmen and Staff Welfare Expenses
19.89
23.23
5.31
10.85
7.32
Other Employees Cost
26.32
14.38
-5.68
5.14
0.68
Other Manufacturing Expenses
5165.18
10508.00
1318.41
0.61
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5165.18
10508.00
1318.41
0.61
0.00
General and Administration Expenses
309.26
392.73
67.17
67.60
55.54
Rent , Rates & Taxes
103.59
118.37
7.15
8.88
6.31
Insurance
7.16
1.99
0.19
0.56
0.38
Printing and stationery
2.59
5.60
0.59
1.14
1.02
Professional and legal fees
127.87
111.91
27.45
10.38
10.58
Traveling and conveyance
25.25
35.10
17.69
27.27
15.81
Other Administration
68.04
154.86
31.79
46.64
37.25
Selling and Distribution Expenses
24.06
56.16
8.40
36.39
28.74
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
9.77
Miscellaneous Expenses
36.63
86.77
74.09
91.71
30.34
Bad debts /advances written off
44.36
12.68
0.00
Provision for doubtful debts
0.14
2.88
71.60
75.50
1.51
Losson disposal of fixed assets(net)
0.49
13.52
Losson foreign exchange fluctuations
23.41
15.26
9.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.09
24.28
2.49
3.04
6.19
Less: Expenses Capitalised
Total Expenditure
6042.69
11757.18
1656.11
466.96
316.61
Operating Profit (Excl OI)
174.91
382.42
-76.92
52.16
62.87
Other Income
393.36
427.27
198.82
28.16
2.18
Interest Received
21.79
42.14
0.02
13.26
0.08
Dividend Received
29.65
155.93
12.16
0.85
Profit on sale of Fixed Assets
4.75
27.55
5.28
Profits on sale of Investments
7.85
22.07
Provision Written Back
11.34
Foreign Exchange Gains
103.94
5.17
2.36
Others
329.30
220.23
32.42
0.38
1.25
Operating Profit
568.27
809.68
121.91
80.32
65.05
Interest
79.28
75.54
34.65
1.25
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.07
6.57
6.49
Other Interest
69.21
68.97
28.16
1.25
0.00
PBDT
488.99
734.15
87.26
79.07
65.04
Depreciation
62.72
68.35
31.88
20.72
13.83
Profit Before Taxation & Exceptional Items
426.27
665.80
55.38
58.35
51.21
Exceptional Income / Expenses
-63.80
Profit Before Tax
426.27
601.99
55.38
58.35
51.21
Provision for Tax
166.78
265.59
6.17
22.21
16.34
Current Income Tax
88.43
191.61
26.98
38.22
10.38
Deferred Tax
78.35
73.99
-20.81
-13.87
16.34
Other taxes
0.00
0.00
0.00
-2.15
-10.38
Profit After Tax
259.50
336.40
49.21
36.14
34.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
259.50
336.40
49.21
36.14
34.87
Profit Balance B/F
1821.66
444.34
493.16
541.21
506.34
Appropriations
2081.16
780.73
542.37
577.34
541.21
Proposed Equity Dividend
94.19
Corporate dividend tax
12.91
Other Appropriation
-54.22
-1040.93
3.84
Equity Dividend %
435.00
400.00
Earnings Per Share
157.00
204.00
23.00
23.00
22.00
Adjusted EPS
157.00
204.00
23.00
23.00
22.00