| | Mar 2021
Rs in Cr | 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 |
| | | | | | |
| Sales Turnover | 153.12 | 556.93 | 367.11 | 239.98 | 226.51 | 241.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.08 | 0.72 | 0.00 |
| Net Sales | 153.12 | 556.93 | 367.11 | 239.90 | 225.79 | 241.95 |
| Other Income | 2.32 | 11.81 | 2.72 | 1.11 | 2.88 | 1.29 |
| Stock Adjustments | -16.08 | 206.34 | -29.01 | 24.70 | -8.51 | 14.24 |
| Total Income | 139.36 | 775.08 | 340.82 | 265.71 | 220.16 | 257.48 |
| | | | | | |
| Raw Materials | 133.92 | 753.94 | 323.80 | 248.66 | 206.60 | 246.34 |
| Power & Fuel Cost | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 |
| Employee Cost | 0.10 | 0.22 | 0.23 | 0.22 | 0.27 | 0.26 |
| Other Manufacturing Expenses | 0.00 | 4.66 | 5.62 | 7.63 | 5.02 | 3.42 |
| Selling & Administrative Expenses | 0.32 | 0.85 | 0.66 | 0.68 | 1.09 | 0.79 |
| Miscellaneous Expenses | 0.02 | 2.75 | 0.29 | 0.21 | 0.12 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 134.36 | 762.43 | 330.62 | 257.42 | 213.12 | 250.86 |
| Operating Profit | 5.02 | 12.64 | 10.21 | 8.28 | 7.05 | 6.62 |
| Interest | 4.50 | 7.43 | 5.16 | 5.23 | 4.24 | 3.63 |
| Gross Profit | 0.52 | 5.21 | 5.05 | 3.05 | 2.81 | 2.99 |
| Depreciation | 0.09 | 0.10 | 0.10 | 0.13 | 0.14 | 0.18 |
| Profit Before Tax | 0.43 | 5.11 | 4.95 | 2.92 | 2.67 | 2.81 |
| Tax | 0.31 | 1.29 | 1.96 | 1.27 | 0.98 | 1.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | -0.01 |
| Reported Net Profit | 0.12 | 3.83 | 2.99 | 1.67 | 1.69 | 1.78 |
| Extraordinary Items | -0.01 | 0.06 | 0.00 | -0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.13 | 3.77 | 2.99 | 1.69 | 1.69 | 1.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 15.25 | 11.41 | 8.43 | 6.76 | 5.45 | 3.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 |
| P & L Balance carried down | 15.37 | 15.25 | 11.41 | 8.43 | 6.76 | 5.32 |
| 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 | 0.09 | 3.01 | 2.35 | 1.83 | 1.85 | 3.90 |
| Earnings Per Share(Adj)-Unit Curr | 0.09 | 3.01 | 2.35 | 1.83 | 1.85 | 3.90 |
| Book Value-Unit Curr | 29.71 | 29.62 | 26.61 | 19.23 | 17.41 | 30.83 |
| Book Value(Adj)-Unit Curr | 29.71 | 29.62 | 26.61 | 19.23 | 17.41 | 30.83 |