(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
453.87
338.16
2334.52
2279.79
43.06
Sales
453.69
338.05
2303.41
2251.51
43.06
Job Work/ Contract Receipts
Processing Charges / Service Income
30.85
27.78
Revenue from property development
Other Operational Income
0.18
0.11
0.26
0.50
0.00
Less: Excise Duty
47.30
28.33
252.66
245.54
Net Sales
406.57
309.82
2081.86
2034.25
43.06
Increase/Decrease in Stock
2.97
-2.58
-0.13
12.69
Raw Material Consumed
239.52
202.72
1565.96
1606.85
Opening Raw Materials
118.02
97.34
106.90
137.24
Purchases Raw Materials
161.36
223.39
1556.40
1576.50
Closing Raw Materials
39.86
118.02
97.34
106.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.42
8.09
60.43
62.62
Electricity & Power
11.42
8.09
60.43
62.62
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
47.35
6.94
89.93
106.97
Salaries, Wages & Bonus
42.68
4.02
81.67
98.10
Contributions to EPF & Pension Funds
2.45
2.21
4.94
6.41
Workmen and Staff Welfare Expenses
1.39
0.71
3.32
2.45
Other Employees Cost
0.82
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.74
1.69
11.25
6.99
Sub-contracted / Out sourced services
Repairs and Maintenance
1.07
0.91
5.60
3.07
0.00
Packing Material Consumed
Other Mfg Exp
1.68
0.78
5.65
3.92
0.00
General and Administration Expenses
53.76
28.56
41.55
11.61
Rent , Rates & Taxes
2.29
0.28
4.80
5.56
0.00
Insurance
0.22
0.10
0.54
0.61
Professional and legal fees
6.59
0.57
4.05
1.66
Traveling and conveyance
2.50
0.56
3.67
3.48
Other Administration
44.65
27.60
32.16
3.78
0.00
Selling and Distribution Expenses
9.48
2.86
40.62
37.65
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
0.00
Miscellaneous Expenses
899.30
3.89
13.92
14.50
Bad debts /advances written off
0.46
0.58
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.48
1.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
898.90
3.41
12.43
13.92
0.00
Less: Expenses Capitalised
Total Expenditure
1266.54
252.17
1823.53
1859.87
0.00
Operating Profit (Excl OI)
-859.97
57.66
258.33
174.37
43.06
Other Income
1381.51
102.41
3.52
38.96
Interest Received
8.58
4.67
2.76
2.19
0.00
Profit on sale of Fixed Assets
0.28
0.00
0.22
36.02
Profits on sale of Investments
Foreign Exchange Gains
1.93
0.09
0.04
0.53
Others
1321.91
97.65
0.50
0.21
0.00
Operating Profit
521.54
160.07
261.85
213.33
43.06
Interest
3.17
3.63
31.56
60.55
InterestonDebenture / Bonds
Interest on Term Loan
15.30
23.05
Intereston Fixed deposits
Bank Charges etc
1.61
0.34
11.81
7.05
Other Interest
1.56
3.29
4.45
30.45
0.00
PBDT
518.37
156.44
230.30
152.78
43.06
Depreciation
9.35
9.21
38.17
40.75
Profit Before Taxation & Exceptional Items
509.02
147.23
192.13
112.03
43.06
Exceptional Income / Expenses
91.67
Profit Before Tax
509.02
147.23
283.80
112.03
43.06
Provision for Tax
108.42
46.42
98.92
33.33
Current Income Tax
121.50
18.58
69.80
32.92
Deferred Tax
-17.66
-1.46
30.50
0.26
Other taxes
4.58
29.30
-1.38
0.16
0.00
Profit After Tax
400.60
100.81
184.88
78.69
43.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
400.60
100.81
184.88
78.69
43.06
Profit Balance B/F
311.56
235.75
100.87
49.67
276.76
Appropriations
712.15
336.56
285.75
128.37
319.82
General Reserves
25.00
50.00
27.50
Other Appropriation
270.15
Earnings Per Share
534.00
134.00
247.00
105.00
57.00
Adjusted EPS
534.00
134.00
247.00
105.00
57.00