(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2169.50
1398.20
1062.10
697.20
230.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2169.50
1398.20
1062.10
697.20
230.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2169.50
1398.20
1062.10
697.20
230.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.50
0.30
0.10
0.00
Electricity & Power
0.60
0.50
0.30
0.10
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
1671.70
1144.70
859.70
556.40
167.90
Salaries, Wages & Bonus
1516.30
1020.70
773.30
477.90
147.10
Contributions to EPF & Pension Funds
154.60
122.90
86.00
78.20
20.60
Workmen and Staff Welfare Expenses
0.50
1.00
0.30
0.20
0.20
Other Employees Cost
0.30
0.10
0.10
0.10
0.00
Other Manufacturing Expenses
25.70
18.00
19.60
13.50
4.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
25.70
18.00
19.60
13.50
4.70
General and Administration Expenses
369.00
204.90
147.80
105.50
52.90
Rent , Rates & Taxes
322.50
181.70
129.40
75.40
25.20
Insurance
1.10
2.40
3.50
2.90
0.00
Printing and stationery
0.30
0.70
0.40
0.30
0.20
Professional and legal fees
1.40
0.70
0.90
0.60
0.40
Traveling and conveyance
5.00
4.90
4.00
2.20
0.30
Other Administration
43.70
19.50
13.60
26.20
27.10
Selling and Distribution Expenses
2.70
2.20
5.50
3.70
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
1.20
3.50
2.10
0.70
Miscellaneous Expenses
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
2069.60
1370.40
1033.00
679.20
226.40
Operating Profit (Excl OI)
99.80
27.80
29.10
18.00
4.50
Other Income
3.00
0.90
4.20
2.40
0.00
Interest Received
2.40
0.90
4.20
2.40
0.00
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
102.80
28.70
33.30
20.40
4.50
Interest
25.50
17.30
27.80
16.90
2.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.10
1.60
0.30
Other Interest
25.10
17.20
27.80
15.30
2.60
PBDT
77.30
11.50
5.50
3.40
1.50
Depreciation
1.90
1.30
0.70
0.50
0.30
Profit Before Taxation & Exceptional Items
75.50
10.20
4.70
2.90
1.20
Exceptional Income / Expenses
Profit Before Tax
75.50
10.20
4.70
2.90
1.20
Provision for Tax
19.10
0.20
1.50
0.90
0.40
Current Income Tax
18.90
2.10
1.40
0.90
0.40
Deferred Tax
0.20
0.20
0.10
0.00
0.00
Other taxes
0.00
-2.10
0.00
0.00
0.00
Profit After Tax
56.30
10.00
3.30
2.00
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.30
10.00
3.30
2.00
0.80
Profit Balance B/F
16.20
6.20
2.90
0.90
0.10
Appropriations
72.50
16.20
6.20
2.90
0.90
Earnings Per Share
85.00
15.00
5.00
4.00
2.00
Adjusted EPS
8.00
1.00
0.00
0.00
0.00