| Mar 2020 Rs.Cr | Mar 2019 Rs.Cr | Mar 2018 Rs.Cr | Mar 2017 Rs.Cr | Mar 2016 Rs.Cr | Mar 2015 Rs.Cr |
| | | | | |
Sales Turnover | 159.78 | 187.59 | 228.97 | 171.80 | 168.12 | 128.65 |
Excise Duty | 0.00 | 0.00 | 32.00 | 17.07 | 16.66 | 0.00 |
Net Sales | 159.78 | 187.59 | 196.97 | 154.73 | 151.46 | 128.65 |
Other Income | 0.23 | 0.15 | 0.18 | 0.13 | 0.22 | 0.29 |
Stock Adjustments | 0.38 | 0.05 | 1.26 | -1.22 | -0.56 | -1.36 |
Total Income | 160.39 | 187.79 | 198.41 | 153.64 | 151.12 | 127.58 |
| | | | | |
Raw Materials | 148.66 | 175.33 | 183.14 | 137.63 | 136.93 | 120.92 |
Power & Fuel Cost | 0.68 | 0.50 | 0.31 | 0.31 | 0.31 | 0.23 |
Employee Cost | 0.53 | 0.52 | 0.53 | 0.30 | 0.35 | 0.47 |
Other Manufacturing Expenses | 0.37 | 0.38 | 3.42 | 1.50 | 0.15 | 0.35 |
Selling & Administrative Expenses | 1.58 | 1.66 | 2.86 | 8.76 | 8.57 | 0.93 |
Miscellaneous Expenses | 0.04 | 0.04 | 0.06 | 0.08 | 0.00 | 0.07 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 151.85 | 178.44 | 190.32 | 148.58 | 146.31 | 122.97 |
Operating Profit | 8.54 | 9.36 | 8.09 | 5.05 | 4.80 | 4.59 |
Interest | 3.29 | 3.19 | 2.44 | 2.90 | 2.69 | 2.56 |
Gross Profit | 5.25 | 6.17 | 5.65 | 2.15 | 2.11 | 2.03 |
Depreciation | 0.75 | 0.70 | 0.47 | 0.45 | 0.50 | 0.57 |
Profit Before Tax | 4.50 | 5.47 | 5.18 | 1.70 | 1.61 | 1.46 |
Tax | 1.15 | 1.54 | 1.73 | 0.59 | 0.52 | 0.48 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.01 | -0.02 | 0.00 | -0.01 | -0.01 | -0.02 |
Reported Net Profit | 3.37 | 3.94 | 3.45 | 1.12 | 1.10 | 1.00 |
Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.05 |
Adjusted Net Profit | 3.37 | 3.94 | 3.43 | 1.12 | 1.10 | 0.95 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.23 | 0.00 | 0.00 |
P & L Balance brought forward | 11.66 | 7.72 | 4.26 | 7.38 | 6.28 | 5.27 |
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 | 15.03 | 11.66 | 7.72 | 4.26 | 7.38 | 6.28 |
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 | 1.95 | 2.28 | 2.00 | 0.65 | 1.30 | 1.23 |
Earnings Per Share(Adj)-Unit Curr | 1.95 | 2.28 | 2.00 | 0.65 | 1.30 | 1.23 |
Book Value-Unit Curr | 22.36 | 20.41 | 18.13 | 16.13 | 19.70 | 18.68 |
Book Value(Adj)-Unit Curr | 22.36 | 20.41 | 18.13 | 16.13 | 19.70 | 18.68 |