The following table sets forth, for the fiscal years indicated, certain items derived from our Company‘s audited restated financial statements, in each case stated in absolute terms and as a percentage of total sales and/or total revenue:

Amount (Rs. In Lakhs)

Particulars	For period endedSeptember 30, 2016	For the Year Ended March 31,
		2016	2015	2014
INCOME
Revenue from operations/ Operating income	5,013.37	11,261.59	9,611.77	9,028.97
As a % of Total Revenue	99.99%	99.66%	99.79%	99.81%
Other income	0.54	38.11	20.60	17.29
As a % of Total Revenue	0.01%	0.34%	0.21%	0.19%
Total Revenue (A)	5,013.91	11,299.70	9,632.37	9046.26
EXPENDITURE
Cost of materials consumed	3,483.99	6,948.46	5,230.32	4,134.87
As a % of Total Revenue	69.49%	61.49%	54.30%	45.71%
Purchase of stock in trade	-	-	-	-
As a % of Total Revenue	-	-	-	-
Changes in inventories of finished goods, traded goods and WIP	(541.13)	212.54	(96.81)	248.56
As a % of Total Revenue	(10.79)%	1.88%	(1.01)%	2.75%
Employee benefit expenses	104.94	229.88	236.80	209.64
As a % of Total Revenue	2.09%	2.03%	2.46%	2.32%
Finance costs	411.27	774.60	780.23	759.36
As a % of Total Revenue	8.20%	6.86%	8.10%	8.39%
Depreciation and amortization expense	53.23	105.79	94.70	82.06
As a % of Total Revenue	1.06%	0.94%	0.98%	0.91%
Other expenses	1,109.52	2,444.05	2,874.08	2,916.72
As a % of Total Revenue	22.13%	21.63%	29.84%	32.24%
Total Expenses (B)	4621.82	10715.32	9119.32	8351.21
As a % of Total Revenue	92.18%	94.83%	94.67%	92.32%
Profit before exceptional, extraordinary  items and tax	392.09	584.38	513.05	695.05
As a % of Total Revenue	7.82%	5.17%	5.33%	7.68%
Exceptional items	0.00	0.00	0.00	0.00
Profit before extraordinary items and tax	392.09	584.38	513.05	695.05
As a % of Total Revenue	7.82%	5.17%	5.33%	7.68%
Extraordinary items	0.00	0.00	0.00	0.00
Profit before tax	392.09	584.38	513.05	695.05
PBT Margin	7.82%	5.17%	5.33%	7.68%
Tax expense :
(i) Current tax	139.98	211.72	102.65	236.23
(ii) Deferred tax	10.37	16.54	21.88	10.14
(iii) MAT Credit	-	62.01	-	68.01
Total Tax Expense	150.35	291.10	124.13	315.76
Profit for the year/ period	262.48	451.21	432.28	536.97
PAT Margin	5.23%	3.99%	4.49%	5.94%