Even though revenue has increased by single digits CAGR in the past 4 years from Rs 429 Cr. to Rs 538 Cr., profits have zoomed to 11.9x from 3.14 Cr to 37.3 Cr.
| SUMMARY STATEMENT OF PROFITS AND LOSSES, AS RESTATED | | | | | |
| Particulars | For FY 16 | For FY 15 | For FY 14 | For FY 13 | For FY 12 |
| Revenue | | | | | |
| Revenue from operations (gross) | 5,368.80 | 4,757.78 | 4,521.11 | 4,292.94 | 4,013.86 |
| Less: Excise duty | - | - | - | - | 1.77 |
| Revenue from operations (net) | 5,368.80 | 4,757.78 | 4,521.11 | 4,292.94 | 4,012.09 |
| Other income | 48.63 | 66.93 | 12.19 | 7.55 | 13.07 |
| Total revenue | 5,417.43 | 4,824.71 | 4,533.30 | 4,300.49 | 4,025.16 |
| Expenses | | | | | |
| (a) Cost of materials consumed | 2,076.80 | 1,955.56 | 1,753.46 | 1,600.33 | 1,442.08 |
| (b) Purchases of stock-in-trade (traded goods) | 307.63 | 133.23 | 115.48 | 143.36 | 158.39 |
| c) Changes in inventories of finished goods, work-inprogress and stock-in-trade | -288.39 | 32.72 | 239.17 | -11.34 | -70.52 |
| (d) Employee benefits expense | 1,199.72 | 990.77 | 750.86 | 775.94 | 735.29 |
| (e) Finance costs | 252.44 | 311.53 | 355.63 | 346.28 | 401.27 |
| (f) Depreciation and amortisation expense | 207.15 | 197.47 | 175.11 | 167.84 | 162.09 |
| (g) Other expenses (including the impact of qualification) | 1,180.87 | 948.53 | 1,017.95 | 1,225.87 | 1,128.33 |
| Total expenses | 4,936.22 | 4,569.81 | 4,407.66 | 4,248.28 | 3,956.93 |
| Profit / (Loss) before exceptional and extraordinary items | 481.21 | 254.9 | 125.64 | 52.21 | 68.23 |
| Exceptional items | - | - | - | - | - |
| Profit / (Loss) before extraordinary items and tax | 481.21 | 254.9 | 125.64 | 52.21 | 68.23 |
| Extraordinary items | - | - | - | - | - |
| Profit / (Loss) before tax | 481.21 | 254.9 | 125.64 | 52.21 | 68.23 |
| Tax expense / (benefit): | | | | | |
| (a) Current tax expense | 66.89 | 53.43 | 28.76 | 11.36 | 14.94 |
| (b) (Less): MAT credit | -14.88 | -53.43 | -25.14 | -10.45 | -13.18 |
| c) Wealth Tax | - | - | - | 0.18 | - |
| (d) Deferred Tax | 55.62 | 145.73 | 50.51 | 19.71 | -51.85 |
| Net Tax expenses | 107.63 | 145.73 | 54.13 | 20.8 | -50.09 |
| Profit / (Loss) for the period / year, as restated | 373.58 | 109.17 | 71.51 | 31.41 | 118.32 |