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 |