(Rs.in Million) |
Particulars | Mar 2017 | Mar 2016 | Mar 2015 |
INCOME : | | | |
Gross Sales | 2678.40 | 2329.73 | 999.20 |
Sales | 2676.79 | 2328.72 | 988.90 |
Job Work/ Contract Receipts | | | |
Processing Charges / Service Income | | | |
Revenue from property development | | | |
Other Operational Income | 1.61 | 1.01 | 10.30 |
Less: Excise Duty | 281.51 | 246.26 | 103.54 |
Net Sales | 2396.89 | 2083.47 | 895.65 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | -2.22 | 25.59 | 35.33 |
Raw Material Consumed | 1747.52 | 1538.46 | 681.05 |
Opening Raw Materials | 75.70 | 148.25 | 85.49 |
Purchases Raw Materials | 1787.23 | 1425.94 | 723.54 |
Closing Raw Materials | 163.58 | 75.70 | 148.25 |
Other Direct Purchases / Brought in cost | 48.16 | 39.98 | 20.26 |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 108.21 | 97.67 | 37.49 |
Electricity & Power | 108.21 | 97.67 | 37.49 |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.00 | 0.00 | 0.00 |
Employee Cost | 78.54 | 58.18 | 21.13 |
Salaries, Wages & Bonus | 69.42 | 50.47 | 16.77 |
Contributions to EPF & Pension Funds | 3.30 | 2.47 | 0.92 |
Workmen and Staff Welfare Expenses | 4.06 | 4.29 | 2.04 |
Other Employees Cost | 1.75 | 0.95 | 1.39 |
Other Manufacturing Expenses | 69.38 | 62.18 | 15.71 |
Sub-contracted / Out sourced services | | | |
Processing Charges | 1.94 | 0.30 | 0.50 |
Repairs and Maintenance | 34.18 | 25.36 | 4.90 |
Packing Material Consumed | | | |
Other Mfg Exp | 33.25 | 36.53 | 10.31 |
General and Administration Expenses | 45.89 | 39.97 | 20.73 |
Rent , Rates & Taxes | 14.07 | 8.63 | 4.95 |
Insurance | 0.56 | 0.51 | 0.08 |
Printing and stationery | 1.14 | 1.06 | 0.29 |
Professional and legal fees | 1.32 | 0.92 | 0.77 |
Traveling and conveyance | 3.24 | 4.00 | 1.41 |
Other Administration | 28.81 | 28.84 | 14.64 |
Selling and Distribution Expenses | 27.16 | 19.14 | 5.61 |
Advertisement & Sales Promotion | 18.52 | 10.65 | 3.67 |
Sales Commissions & Incentives | 0.41 | 0.37 | 1.48 |
Freight and Forwarding | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 8.24 | 8.12 | 0.45 |
Miscellaneous Expenses | 3.11 | 3.47 | |
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 | 3.11 | 3.47 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 2077.59 | 1844.66 | 817.04 |
Operating Profit (Excl OI) | 319.30 | 238.80 | 78.61 |
Other Income | 3.22 | 3.28 | 5.28 |
Interest Received | 2.17 | 2.53 | 0.31 |
Dividend Received | | | 1.50 |
Profit on sale of Fixed Assets | 0.07 | 0.23 | |
Profits on sale of Investments | | | |
Provision Written Back | | | 0.24 |
Foreign Exchange Gains | | | |
Others | 0.98 | 0.52 | 3.24 |
Operating Profit | 322.51 | 242.08 | 83.89 |
Interest | 35.59 | 47.22 | 28.39 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | | | |
Intereston Fixed deposits | | | |
Bank Charges etc | 3.75 | 1.13 | 0.48 |
Other Interest | 31.84 | 46.09 | 27.91 |
PBDT | 286.92 | 194.86 | 55.49 |
Depreciation | 46.78 | 40.93 | 20.97 |
Profit Before Taxation & Exceptional Items | 240.14 | 153.93 | 34.52 |
Exceptional Income / Expenses | | | 91.68 |
Profit Before Tax | 240.14 | 153.93 | 126.20 |
Provision for Tax | 83.71 | 54.54 | 11.01 |
Current Income Tax | 79.04 | 47.94 | 21.89 |
Deferred Tax | 4.68 | 6.40 | -0.78 |
Other taxes | 0.00 | 0.20 | -10.10 |
Profit After Tax | 156.43 | 99.39 | 115.19 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | -77.36 | -49.30 | -57.08 |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | 79.07 | 50.09 | 58.12 |
Adjustments to PAT | | | -0.13 |
Profit Balance B/F | 150.05 | 99.96 | 42.40 |
Appropriations | 229.11 | 150.05 | 100.39 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | | | |
Equity Dividend % | | | |
Earnings Per Share | 16.00 | 10.00 | 12.00 |
Adjusted EPS | 5.00 | 3.00 | 4.00 |