| | Mar 2016
Rs in Cr | Mar 2015
Rs in Cr | Mar 2014
Rs in Cr | Mar 2013
Rs in Cr | Mar 2012
Rs in Cr | Mar 2011
Rs in Cr |
| | | | | | |
| Sales Turnover | 23.61 | 13.88 | 101.19 | 61.48 | 57.14 | 147.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23.61 | 13.88 | 101.19 | 61.48 | 57.14 | 147.55 |
| Other Income | 0.11 | 0.05 | 0.00 | 0.10 | 0.15 | 0.01 |
| Stock Adjustments | -2.71 | -0.15 | 0.13 | -1.32 | -0.38 | 2.79 |
| Total Income | 21.01 | 13.78 | 101.32 | 60.26 | 56.91 | 150.35 |
| | | | | | |
| Raw Materials | 16.23 | 9.29 | 96.63 | 53.68 | 52.58 | 144.77 |
| Power & Fuel Cost | 0.26 | 0.24 | 0.10 | 0.08 | 0.13 | 0.17 |
| Employee Cost | 0.56 | 0.50 | 0.51 | 0.50 | 0.46 | 0.41 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 1.00 | 2.08 | 0.01 | 0.01 |
| Selling & Administrative Expenses | 0.62 | 0.96 | 0.75 | 0.74 | 0.92 | 0.93 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.05 | 0.04 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17.72 | 11.03 | 99.05 | 57.13 | 54.11 | 146.29 |
| Operating Profit | 3.29 | 2.74 | 2.27 | 3.14 | 2.81 | 4.06 |
| Interest | 1.12 | 1.06 | 0.20 | 0.12 | 0.09 | 0.12 |
| Gross Profit | 2.17 | 1.68 | 2.07 | 3.02 | 2.72 | 3.94 |
| Depreciation | 0.75 | 0.89 | 1.09 | 0.73 | 0.67 | 0.64 |
| Profit Before Tax | 1.42 | 0.79 | 0.98 | 2.29 | 2.05 | 3.30 |
| Tax | 0.50 | 0.24 | 0.22 | 0.01 | 0.00 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.92 | 0.55 | 0.76 | 2.29 | 2.05 | 2.79 |
| Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| Adjusted Net Profit | 0.88 | 0.55 | 0.76 | 2.29 | 1.99 | 2.79 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 16.31 | 8.16 | 7.40 | 5.11 | 3.06 | 0.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -7.61 | -7.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 24.84 | 16.31 | 8.16 | 7.40 | 5.11 | 3.07 |
| 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 | 0.26 | 0.16 | 0.22 | 0.65 | 0.59 | 0.79 |
| Earnings Per Share(Adj)-Unit Curr | 0.26 | 0.16 | 0.22 | 0.65 | 0.59 | 0.79 |
| Book Value-Unit Curr | 17.92 | 15.49 | 13.17 | 12.95 | 12.30 | 11.72 |
| Book Value(Adj)-Unit Curr | 17.92 | 15.49 | 13.17 | 12.95 | 12.30 | 11.72 |