| 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 | 403.31 | 407.90 | 428.51 | 301.81 | 263.80 | 215.34 |
Excise Duty | 80.96 | 85.55 | 77.89 | 57.09 | 43.90 | 9.18 |
Net Sales | 322.35 | 322.35 | 350.62 | 244.72 | 219.90 | 206.16 |
Other Income | 1.89 | 2.96 | 1.90 | 3.07 | 1.47 | 1.25 |
Stock Adjustments | 0.22 | 5.85 | -2.73 | 1.70 | -3.48 | 7.85 |
Total Income | 324.46 | 331.16 | 349.79 | 249.49 | 217.89 | 215.26 |
| | | | | |
Raw Materials | 54.10 | 26.25 | 68.77 | 55.27 | 104.75 | 101.41 |
Power & Fuel Cost | 10.51 | 10.29 | 10.81 | 7.26 | 7.54 | 7.29 |
Employee Cost | 9.74 | 8.63 | 7.11 | 6.90 | 6.92 | 5.36 |
Other Manufacturing Expenses | 125.88 | 153.17 | 106.35 | 80.70 | 8.18 | 5.13 |
Selling & Administrative Expenses | 84.99 | 82.67 | 93.21 | 57.92 | 54.55 | 63.42 |
Miscellaneous Expenses | 2.04 | 5.59 | 3.07 | 2.86 | 1.86 | 0.94 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 287.27 | 286.60 | 289.32 | 210.91 | 183.81 | 183.55 |
Operating Profit | 37.19 | 44.57 | 60.47 | 38.58 | 34.08 | 31.71 |
Interest | 8.62 | 7.87 | 8.78 | 11.29 | 9.29 | 2.35 |
Gross Profit | 28.57 | 36.70 | 51.69 | 27.29 | 24.79 | 29.36 |
Depreciation | 4.76 | 4.70 | 4.26 | 3.57 | 3.86 | 3.91 |
Profit Before Tax | 23.81 | 32.00 | 47.43 | 23.72 | 20.93 | 25.45 |
Tax | 7.80 | 11.74 | 21.21 | 9.76 | 7.51 | 9.56 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.96 | 0.13 | 0.99 | -0.20 | 0.04 | -0.28 |
Reported Net Profit | 16.96 | 20.14 | 25.23 | 14.16 | 13.38 | 16.17 |
Extraordinary Items | 0.05 | 0.22 | 0.27 | 0.55 | 0.00 | 0.04 |
Adjusted Net Profit | 16.91 | 19.92 | 24.96 | 13.61 | 13.38 | 16.13 |
Adjustment below Net Profit | -0.92 | -0.98 | -0.86 | -0.85 | 0.00 | -0.38 |
P & L Balance brought forward | 135.96 | 120.92 | 100.68 | 91.50 | 78.05 | 67.23 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 4.87 | 4.13 | 4.13 | 4.13 | 4.97 | 4.97 |
P & L Balance carried down | 147.13 | 135.96 | 120.92 | 100.68 | 86.46 | 78.05 |
Dividend | 0.00 | 0.00 | 4.13 | 4.13 | 4.13 | 4.13 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Dividend Per Share(Rs) | 0.00 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
Earnings Per Share-Unit Curr | 5.22 | 6.20 | 9.17 | 5.14 | 4.56 | 5.57 |
Earnings Per Share(Adj)-Unit Curr | 2.61 | 3.10 | 4.59 | 2.57 | 2.28 | 2.79 |
Book Value-Unit Curr | 99.17 | 95.74 | 58.52 | 51.16 | 45.99 | 42.94 |
Book Value(Adj)-Unit Curr | 49.59 | 47.87 | 29.26 | 25.58 | 23.00 | 21.47 |