(Rs.in Million) |
Particulars | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2007 | Mar 2006 |
INCOME : | | | | | |
Gross Sales | 2987.00 | 2132.70 | 1572.60 | 864.79 | 921.74 |
Sales | 2978.50 | 2124.80 | 1562.30 | 864.79 | 921.74 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 8.40 | 7.70 | 10.10 | | |
Revenue from property development | | | | | |
Other Operational Income | 0.10 | 0.20 | 0.20 | 0.00 | 0.00 |
Less: Excise Duty | 2.10 | 0.90 | 1.00 | | |
Net Sales | 2984.90 | 2131.70 | 1571.60 | 864.79 | 921.74 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | 11.40 | -84.20 | -42.90 | 3.76 | 3.44 |
Raw Material Consumed | 1419.80 | 1041.40 | 760.20 | 404.73 | 493.71 |
Opening Raw Materials | 9.20 | 45.60 | 39.00 | 42.49 | 29.00 |
Purchases Raw Materials | 1470.50 | 1004.90 | 766.20 | 411.40 | 507.20 |
Closing Raw Materials | 61.30 | 9.20 | 45.60 | 49.16 | 42.49 |
Other Direct Purchases / Brought in cost | 1.40 | | 0.50 | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 353.00 | 260.40 | 195.30 | 19.27 | 20.37 |
Electricity & Power | 353.00 | 260.40 | 195.30 | 19.27 | 20.37 |
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 | 166.60 | 78.30 | 41.60 | 14.40 | 14.35 |
Salaries, Wages & Bonus | 147.50 | 73.70 | 37.70 | 13.65 | 13.63 |
Contributions to EPF & Pension Funds | 15.80 | 2.80 | 3.20 | 0.74 | 0.67 |
Workmen and Staff Welfare Expenses | 3.20 | 1.90 | 0.70 | 0.02 | 0.05 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 543.40 | 490.50 | 395.00 | 57.75 | 210.91 |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | 23.30 | 23.00 | 22.00 | | |
Repairs and Maintenance | 12.50 | 11.10 | 8.10 | 8.10 | 8.57 |
Packing Material Consumed | 324.60 | 327.10 | 228.50 | | |
Other Mfg Exp | 182.90 | 129.30 | 136.40 | 49.65 | 202.34 |
General and Administration Expenses | 9.30 | 7.70 | 72.10 | 13.24 | 12.17 |
Rent , Rates & Taxes | 5.60 | 5.40 | 4.50 | 4.98 | 5.73 |
Insurance | 2.90 | 1.40 | 2.00 | 2.13 | 1.25 |
Printing and stationery | | | | | |
Professional and legal fees | | | | | |
Traveling and conveyance | | | | 4.91 | 4.34 |
Other Administration | 0.90 | 0.80 | 65.50 | 6.13 | 5.19 |
Selling and Distribution Expenses | 171.60 | 154.00 | 32.90 | 12.89 | 11.07 |
Advertisement & Sales Promotion | | | | | |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 39.60 | 39.80 | 32.90 | 12.89 | 11.07 |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 131.90 | 114.20 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.30 | 1.30 | | 301.53 | 123.20 |
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 | 0.30 | 1.30 | 0.00 | 301.53 | 123.20 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2675.30 | 1949.50 | 1454.10 | 827.59 | 889.23 |
Operating Profit (Excl OI) | 309.60 | 182.20 | 117.50 | 37.21 | 32.52 |
Other Income | 16.60 | 51.60 | 27.40 | 30.29 | 29.12 |
Interest Received | 15.50 | 18.40 | 11.30 | 0.00 | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | -3.10 | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 4.10 | 33.20 | 16.10 | 30.29 | 29.12 |
Operating Profit | 326.10 | 233.90 | 144.90 | 67.50 | 61.63 |
Interest | 65.40 | 70.20 | 40.40 | 21.32 | 25.86 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | 2.70 | 6.39 |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 2.30 | 2.60 | 2.30 | 1.14 | 2.22 |
Other Interest | 63.10 | 67.60 | 38.10 | 17.49 | 17.25 |
PBDT | 260.80 | 163.70 | 104.50 | 46.17 | 35.78 |
Depreciation | 101.00 | 65.80 | 49.50 | 31.13 | 26.49 |
Profit Before Taxation & Exceptional Items | 159.80 | 97.90 | 55.00 | 15.04 | 9.29 |
Exceptional Income / Expenses | 24.50 | | | | |
Profit Before Tax | 184.30 | 97.90 | 55.00 | 15.04 | 9.29 |
Provision for Tax | 60.90 | 39.50 | 22.00 | 2.93 | -16.80 |
Current Income Tax | 54.70 | 20.40 | 11.50 | 3.86 | 3.01 |
Deferred Tax | 6.70 | 16.20 | 10.30 | -1.64 | -20.76 |
Other taxes | -0.50 | 2.90 | 0.20 | 0.71 | 0.95 |
Profit After Tax | 123.30 | 58.40 | 33.10 | 12.11 | 26.09 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 123.40 | 58.40 | 33.10 | 12.11 | 26.09 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 303.00 | 249.50 | 221.50 | 110.19 | 89.10 |
Appropriations | 426.30 | 308.00 | 254.50 | 122.30 | 115.19 |
General Reserves | 10.00 | 5.00 | 5.00 | 10.00 | 5.00 |
Proposed Equity Dividend | 4.50 | | | 1.63 | |
Corporate dividend tax | 0.90 | | | 0.28 | |
Other Appropriation | | | | | |
Equity Dividend % | 5.00 | | | 3.00 | |
Earnings Per Share | 14.00 | 6.00 | 4.00 | 2.00 | 4.00 |
Adjusted EPS | 7.00 | 3.00 | 2.00 | 1.00 | 2.00 |