(Rs. in Million) |
Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2010 |
INCOME : | | | | | |
Gross Sales | 5739.10 | 4207.30 | 2699.09 | 1507.64 | 519.88 |
Sales | 5739.10 | 4207.30 | 2699.09 | 1507.64 | 519.88 |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | | | | | |
Revenue from property development | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | 138.50 | 428.60 | 296.87 | 150.08 | 37.32 |
Net Sales | 5600.60 | 3778.70 | 2402.22 | 1357.56 | 482.55 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -85.00 | -373.60 | -58.24 | -12.60 | |
Raw Material Consumed | 4350.40 | 3214.50 | 1942.67 | 1077.20 | |
Opening Raw Materials | 292.40 | 112.90 | 66.20 | 59.93 | |
Purchases Raw Materials | 4492.60 | 3347.40 | 1986.99 | 1081.49 | |
Closing Raw Materials | 477.80 | 292.40 | 112.93 | 66.20 | |
Other Direct Purchases / Brought in cost | 43.20 | 46.60 | 2.42 | 1.97 | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 73.20 | 55.20 | 22.07 | 17.19 | |
Electricity & Power | 73.20 | 55.20 | 22.07 | 17.19 | |
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 | 150.70 | 109.50 | 29.93 | 21.44 | 10.74 |
Salaries, Wages & Bonus | 143.30 | 104.30 | 27.70 | 18.50 | 10.74 |
Contributions to EPF & Pension Funds | 3.10 | 2.60 | 1.53 | 1.72 | |
Workmen and Staff Welfare Expenses | 4.40 | 2.60 | 0.71 | 1.22 | |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 163.50 | 162.50 | 87.72 | 54.95 | 421.16 |
Sub-contracted / Out sourced services | 3.30 | 3.00 | | | |
Processing Charges | 21.70 | 36.90 | 33.11 | 15.80 | |
Repairs and Maintenance | 29.20 | 27.10 | 14.30 | 8.68 | 0.00 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 109.30 | 95.60 | 40.30 | 30.46 | 421.16 |
General and Administration Expenses | 84.90 | 61.30 | 33.42 | 22.26 | 15.35 |
Rent , Rates & Taxes | 12.10 | 12.00 | 10.55 | 6.74 | 0.00 |
Insurance | 2.60 | 2.00 | 1.25 | 0.65 | |
Printing and stationery | 1.90 | 1.30 | 0.86 | 0.66 | |
Professional and legal fees | 37.20 | 23.00 | 7.93 | 6.30 | |
Traveling and conveyance | 15.30 | 10.10 | 5.92 | 3.80 | |
Other Administration | 31.00 | 23.10 | 12.84 | 7.90 | 15.35 |
Selling and Distribution Expenses | 87.60 | 57.30 | 20.18 | 31.27 | |
Advertisement & Sales Promotion | 0.00 | 0.10 | 0.20 | 0.01 | |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | 35.20 | 27.10 | | 2.06 | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 52.40 | 30.10 | 19.98 | 29.20 | 0.00 |
Miscellaneous Expenses | 16.80 | 6.20 | 2.60 | 1.99 | 0.30 |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | 0.60 | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 16.80 | 5.50 | 2.60 | 1.99 | 0.30 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 4842.00 | 3292.90 | 2080.34 | 1213.69 | 447.55 |
Operating Profit (Excl OI) | 758.60 | 485.80 | 321.88 | 143.87 | 35.00 |
Other Income | 29.60 | 48.30 | 127.57 | 15.22 | 5.53 |
Interest Received | 19.20 | 21.30 | 2.91 | 7.98 | 0.00 |
Dividend Received | | | | 0.00 | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | 111.00 | 5.76 | 3.94 |
Foreign Exchange Gains | | | 0.15 | | |
Others | 10.40 | 27.00 | 13.51 | 1.47 | 1.59 |
Operating Profit | 788.20 | 534.10 | 449.45 | 159.08 | 40.53 |
Interest | 289.60 | 206.60 | 92.19 | 59.03 | 10.97 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 32.10 | 21.80 | 23.41 | 11.71 | |
Other Interest | 257.50 | 184.80 | 68.77 | 47.32 | 10.97 |
PBDT | 498.60 | 327.60 | 357.26 | 100.05 | 29.56 |
Depreciation | 104.80 | 101.30 | 12.79 | 8.78 | 10.30 |
Profit Before Taxation & Exceptional Items | 393.80 | 226.30 | 344.47 | 91.27 | 19.25 |
Exceptional Income / Expenses | | 0.10 | 790.56 | 0.06 | |
Profit Before Tax | 393.80 | 226.30 | 1135.03 | 91.34 | 19.25 |
Provision for Tax | 135.80 | -74.40 | 75.23 | 28.30 | 0.00 |
Current Income Tax | 115.10 | 103.10 | 86.20 | 34.70 | |
Deferred Tax | 18.00 | -177.50 | -10.97 | -6.40 | |
Other taxes | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 258.10 | 300.70 | 1059.81 | 63.04 | 19.25 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 258.10 | 300.70 | 1059.81 | 63.04 | 19.25 |
Adjustments to PAT | | | | | |
Profit Balance B/F | 1449.30 | 1172.80 | 126.03 | 72.17 | -16.05 |
Appropriations | 1707.40 | 1473.50 | 1185.84 | 135.21 | 3.21 |
General Reserves | | | | | |
Proposed Equity Dividend | 18.10 | | | | |
Corporate dividend tax | | | 2.72 | | |
Other Appropriation | 0.20 | 24.20 | | 9.18 | |
Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
Earnings Per Share | 17.00 | 20.00 | 75.00 | 6.00 | 5.00 |
Adjusted EPS | 17.00 | 20.00 | 75.00 | 6.00 | 5.00 |