(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1859.30
1747.50
1505.30
369.50
0.00
Job Work/ Contract Receipts
1127.10
1747.50
1191.60
170.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1859.30
1747.50
1505.30
369.50
0.00
Increase/Decrease in Stock
Raw Material Consumed
724.90
308.80
196.30
Other Direct Purchases / Brought in cost
724.90
308.80
196.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.10
1.60
0.30
Electricity & Power
1.10
1.10
1.60
0.30
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
53.50
53.00
43.90
23.30
Salaries, Wages & Bonus
50.10
50.20
36.80
21.70
Contributions to EPF & Pension Funds
2.30
1.90
2.00
0.40
Workmen and Staff Welfare Expenses
5.00
0.30
Other Employees Cost
1.10
0.80
0.10
1.00
0.00
Other Manufacturing Expenses
932.90
1536.10
1022.50
109.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
932.90
1536.10
1022.50
109.30
0.00
General and Administration Expenses
44.20
44.10
37.40
15.00
Rent , Rates & Taxes
14.60
13.50
10.80
0.80
0.00
Insurance
2.40
2.80
0.80
0.10
Printing and stationery
0.70
0.80
0.60
0.30
Professional and legal fees
11.80
12.60
7.30
8.50
Traveling and conveyance
10.00
10.90
14.60
4.10
Other Administration
14.70
14.30
18.00
5.40
0.00
Selling and Distribution Expenses
0.60
2.30
4.60
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
0.50
0.40
0.00
Miscellaneous Expenses
2.20
2.10
1.10
0.10
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
2.20
2.10
1.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1759.30
1638.60
1419.90
345.40
0.00
Operating Profit (Excl OI)
100.00
108.90
85.40
24.10
0.00
Other Income
2.20
1.70
12.30
0.80
Interest Received
2.20
1.70
3.00
0.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
9.40
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
102.20
110.70
97.70
24.90
0.00
Interest
38.70
34.40
27.10
12.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
3.80
3.50
6.20
Other Interest
37.20
30.60
23.60
6.00
0.00
PBDT
63.50
76.20
70.60
12.70
0.00
Depreciation
3.30
1.70
0.90
0.10
Profit Before Taxation & Exceptional Items
60.20
74.60
69.70
12.60
0.00
Exceptional Income / Expenses
Profit Before Tax
60.20
74.60
69.70
12.60
Provision for Tax
20.20
24.90
23.00
4.20
Current Income Tax
19.90
24.60
23.00
4.40
Deferred Tax
0.30
0.30
0.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.00
49.70
46.70
8.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.00
49.70
46.70
8.50
0.00
Profit Balance B/F
104.80
55.20
8.50
Appropriations
144.80
104.80
55.20
8.50
Earnings Per Share
7.00
9.00
10.00
8.00
Adjusted EPS
2.00
3.00
3.00
3.00