| Mar 2019 Rs.Cr | Mar 2018 Rs.Cr | Mar 2017 Rs.Cr | Mar 2016 Rs.Cr | Mar 2015 Rs.Cr | Mar 2014 Rs.Cr |
| | | | | |
Sales Turnover | 77.99 | 62.27 | 63.38 | 57.46 | 61.81 | 60.45 |
Excise Duty | 0.00 | 0.00 | 0.00 | 3.96 | 4.42 | 3.74 |
Net Sales | 77.99 | 62.27 | 63.38 | 53.50 | 57.39 | 56.71 |
Other Income | 5.07 | 4.72 | 6.59 | 6.09 | 1.64 | 0.57 |
Stock Adjustments | -1.53 | -0.31 | -0.53 | 3.98 | -0.92 | 0.88 |
Total Income | 81.53 | 66.68 | 69.44 | 63.57 | 58.11 | 58.16 |
| | | | | |
Raw Materials | 47.31 | 35.36 | 35.79 | 31.86 | 35.18 | 32.98 |
Power & Fuel Cost | 2.01 | 1.76 | 1.58 | 1.49 | 1.80 | 2.42 |
Employee Cost | 12.04 | 10.26 | 8.62 | 7.17 | 7.63 | 7.97 |
Other Manufacturing Expenses | 2.25 | 1.81 | 1.72 | 1.35 | 2.13 | 2.15 |
Selling & Administrative Expenses | 8.19 | 6.31 | 6.09 | 6.52 | 5.81 | 5.52 |
Miscellaneous Expenses | 3.65 | 2.50 | 4.05 | 2.27 | 0.50 | 0.89 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 75.46 | 58.01 | 57.86 | 50.67 | 53.06 | 51.93 |
Operating Profit | 6.07 | 8.67 | 11.57 | 12.91 | 5.06 | 6.23 |
Interest | 0.57 | 1.07 | 1.71 | 1.45 | 1.70 | 2.12 |
Gross Profit | 5.50 | 7.60 | 9.86 | 11.46 | 3.36 | 4.11 |
Depreciation | 1.10 | 1.05 | 0.76 | 0.83 | 6.07 | 9.06 |
Profit Before Tax | 4.40 | 6.55 | 9.10 | 10.63 | -2.71 | -4.95 |
Tax | 1.08 | 1.89 | 2.86 | 2.85 | 0.00 | 0.18 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.59 | -0.10 | 0.25 | 0.04 | -1.31 | 0.02 |
Reported Net Profit | 2.73 | 4.77 | 5.99 | 7.74 | -1.40 | -5.15 |
Extraordinary Items | 0.27 | -0.13 | -0.96 | 0.00 | -1.15 | 0.00 |
Adjusted Net Profit | 2.46 | 4.90 | 6.95 | 7.74 | -0.25 | -5.15 |
Adjustment below Net Profit | -0.07 | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 |
P & L Balance brought forward | 27.24 | 22.48 | 16.47 | 10.56 | 12.30 | 17.46 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 29.91 | 27.24 | 22.46 | 18.30 | 10.56 | 12.30 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.30 | 2.26 | 2.85 | 3.68 | 0.00 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 1.30 | 2.26 | 2.85 | 3.68 | 0.00 | 0.00 |
Book Value-Unit Curr | 50.34 | 49.07 | 46.79 | 44.82 | 41.14 | 41.97 |
Book Value(Adj)-Unit Curr | 50.34 | 49.07 | 46.79 | 44.82 | 41.14 | 41.97 |