Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2010
Mar 2009
Gross Sales
1157.54
638.22
634.73
Job Work/ Contract Receipts
Processing Charges / Service Income
97.69
Revenue from property development
Other Operational Income
72.15
94.45
104.41
Net Sales
1157.54
638.22
634.73
Increase/Decrease in Stock
-1.00
0.06
-0.16
Raw Material Consumed
588.26
315.74
268.44
Opening Raw Materials
155.72
99.81
52.66
Purchases Raw Materials
88.26
64.67
88.81
Closing Raw Materials
152.63
107.42
99.81
Other Direct Purchases / Brought in cost
496.90
258.69
226.78
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
30.14
17.95
19.41
Electricity & Power
21.94
14.01
13.60
Oil, Fuel & Natural gas
8.19
3.95
5.81
Other power & fuel
0.00
0.00
0.00
Employee Cost
44.54
6.85
6.96
Salaries, Wages & Bonus
39.89
6.85
6.96
Contributions to EPF & Pension Funds
1.25
Workmen and Staff Welfare Expenses
3.39
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
58.27
54.39
51.68
Sub-contracted / Out sourced services
Repairs and Maintenance
14.72
9.23
7.86
Packing Material Consumed
32.56
36.98
35.21
Other Mfg Exp
10.99
8.18
8.61
General and Administration Expenses
84.20
49.15
48.73
Rent , Rates & Taxes
10.18
10.21
6.95
Printing and stationery
2.87
1.15
1.40
Professional and legal fees
1.78
2.97
4.06
Traveling and conveyance
11.32
5.07
4.48
Other Administration
54.71
27.89
30.18
Selling and Distribution Expenses
222.27
126.30
151.00
Advertisement & Sales Promotion
34.48
16.21
13.46
Sales Commissions & Incentives
Freight and Forwarding
10.98
6.54
4.69
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
176.81
103.55
132.85
Miscellaneous Expenses
3.84
3.82
20.26
Bad debts /advances written off
0.18
4.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.64
0.45
Losson foreign exchange fluctuations
12.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.84
3.00
3.05
Less: Expenses Capitalised
Total Expenditure
1030.52
574.26
566.31
Operating Profit (Excl OI)
127.01
63.96
68.42
Other Income
14.47
28.63
17.42
Interest Received
0.10
1.24
0.94
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
2.03
Foreign Exchange Gains
9.27
Operating Profit
141.49
92.59
85.84
InterestonDebenture / Bonds
Interest on Term Loan
15.85
19.57
Intereston Fixed deposits
Bank Charges etc
7.30
3.11
3.74
Other Interest
82.37
24.86
16.65
Depreciation
32.44
29.34
27.72
Profit Before Taxation & Exceptional Items
19.37
19.43
18.15
Exceptional Income / Expenses
Profit Before Tax
19.37
19.43
18.15
Provision for Tax
6.66
6.10
2.50
Current Income Tax
5.99
7.36
5.61
Deferred Tax
0.66
-1.26
-4.24
Profit After Tax
12.71
13.33
15.65
Consolidated Net Profit
12.71
13.33
15.65
Profit Balance B/F
143.57
59.57
67.05
Appropriations
144.64
72.89
82.70
Earnings Per Share
0.74
0.82
1.16