| | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr | Mar 2017
Rs in Cr | Mar 2016
Rs in Cr | Mar 2015
Rs in Cr |
| | | | | | |
| Sales Turnover | 346.25 | 477.60 | 444.28 | 377.17 | 335.64 | 299.68 |
| Excise Duty | 0.00 | 0.00 | 7.42 | 30.61 | 27.83 | 25.93 |
| Net Sales | 346.25 | 477.60 | 436.86 | 346.56 | 307.81 | 273.75 |
| Other Income | 5.82 | 13.43 | 10.42 | 10.62 | 14.21 | 6.44 |
| Stock Adjustments | 2.67 | 2.45 | 1.47 | 0.41 | 0.04 | 1.20 |
| Total Income | 354.74 | 493.48 | 448.75 | 357.59 | 322.06 | 281.39 |
| | | | | | |
| Raw Materials | 250.22 | 355.53 | 315.35 | 246.63 | 220.40 | 208.24 |
| Power & Fuel Cost | 4.99 | 4.17 | 3.28 | 2.47 | 2.34 | 2.57 |
| Employee Cost | 46.31 | 48.62 | 43.54 | 37.31 | 35.77 | 29.98 |
| Other Manufacturing Expenses | 5.53 | 6.83 | 8.50 | 8.13 | 5.70 | 4.74 |
| Selling & Administrative Expenses | 27.04 | 34.17 | 29.60 | 25.54 | 10.15 | 7.87 |
| Miscellaneous Expenses | 2.42 | 3.06 | 0.68 | 0.42 | 13.38 | 11.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 336.51 | 452.37 | 400.95 | 320.52 | 287.74 | 264.46 |
| Operating Profit | 18.23 | 41.11 | 47.80 | 37.07 | 34.32 | 16.93 |
| Interest | 3.86 | 2.67 | 1.43 | 0.91 | 1.48 | 4.71 |
| Gross Profit | 14.37 | 38.44 | 46.37 | 36.16 | 32.84 | 12.22 |
| Depreciation | 13.27 | 9.39 | 7.19 | 5.15 | 4.39 | 4.08 |
| Profit Before Tax | 1.10 | 29.05 | 39.18 | 31.01 | 28.45 | 8.14 |
| Tax | 0.18 | 5.17 | 9.04 | 4.64 | 6.06 | 1.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.33 | 1.86 | -0.66 | 1.83 | -2.93 | -0.05 |
| Reported Net Profit | 2.25 | 22.02 | 30.80 | 24.54 | 25.32 | 7.09 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.65 | 3.65 | -0.34 |
| Adjusted Net Profit | 2.25 | 22.02 | 30.82 | 23.89 | 21.67 | 7.43 |
| Adjustment below Net Profit | -0.53 | 0.89 | 0.06 | 0.18 | 0.00 | 0.00 |
| P & L Balance brought forward | 103.46 | 85.21 | 59.01 | 38.18 | 17.91 | 12.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.66 | 4.66 | 3.89 | 4.84 | 1.94 |
| P & L Balance carried down | 105.18 | 103.46 | 85.21 | 59.01 | 38.38 | 17.91 |
| Dividend | 0.00 | 4.66 | 4.66 | 3.88 | 4.84 | 1.94 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 60.00 | 60.00 | 50.00 | 60.00 | 25.00 |
| Dividend Per Share(Rs) | 0.00 | 6.00 | 6.00 | 5.00 | 6.00 | 2.50 |
| Earnings Per Share-Unit Curr | 2.89 | 28.34 | 39.64 | 31.59 | 32.59 | 9.13 |
| Earnings Per Share(Adj)-Unit Curr | 2.89 | 28.34 | 39.64 | 31.59 | 32.59 | 9.13 |
| Book Value-Unit Curr | 174.61 | 172.40 | 148.91 | 115.19 | 88.64 | 62.28 |
| Book Value(Adj)-Unit Curr | 174.61 | 172.40 | 148.91 | 115.19 | 88.64 | 62.28 |