| Mar 2018 Rs in Cr | Mar 2017 Rs in Cr | Mar 2016 Rs in Cr | Mar 2015 Rs in Cr | Mar 2014 Rs in Cr | Mar 2013 Rs in Cr |
| | | | | |
Sales Turnover | 38.76 | 51.77 | 32.81 | 51.08 | 38.07 | 32.23 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 38.76 | 51.77 | 32.81 | 51.08 | 38.07 | 32.23 |
Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 |
Stock Adjustments | 7.41 | -8.17 | 0.87 | 3.41 | 0.18 | 4.18 |
Total Income | 46.18 | 43.60 | 33.68 | 54.50 | 38.27 | 36.41 |
| | | | | |
Raw Materials | 39.42 | 38.50 | 29.16 | 49.72 | 34.34 | 32.98 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.40 | 0.17 | 0.19 | 0.38 | 0.25 | 0.22 |
Other Manufacturing Expenses | 0.89 | 0.55 | 0.79 | 0.96 | 0.55 | 0.65 |
Selling & Administrative Expenses | 0.57 | 0.54 | 0.62 | 0.91 | 0.87 | 0.67 |
Miscellaneous Expenses | 0.12 | 0.13 | 0.15 | 0.13 | 0.03 | 0.04 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 41.41 | 39.89 | 30.91 | 52.10 | 36.04 | 34.57 |
Operating Profit | 4.76 | 3.71 | 2.77 | 2.40 | 2.23 | 1.86 |
Interest | 1.98 | 2.02 | 1.62 | 0.95 | 1.13 | 0.84 |
Gross Profit | 2.78 | 1.69 | 1.15 | 1.45 | 1.10 | 1.02 |
Depreciation | 0.22 | 0.25 | 0.28 | 0.20 | 0.05 | 0.04 |
Profit Before Tax | 2.56 | 1.44 | 0.87 | 1.25 | 1.05 | 0.98 |
Tax | 0.74 | 0.59 | 0.39 | 0.53 | 0.39 | 0.30 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -0.04 | -0.05 | -0.04 | 0.01 | 0.00 |
Reported Net Profit | 1.82 | 0.90 | 0.53 | 0.76 | 0.66 | 0.67 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 1.82 | 0.90 | 0.53 | 0.76 | 0.66 | 0.67 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 |
P & L Balance brought forward | 2.84 | 1.94 | 0.00 | 0.71 | 1.05 | 0.37 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
P & L Balance carried down | 4.66 | 2.84 | 0.53 | 1.40 | 0.71 | 1.05 |
Dividend | 0.00 | 0.00 | 0.00 | 0.06 | 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 | 20.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 4.03 | 3.62 | 2.13 | 3.03 | 4.39 | 13.46 |
Earnings Per Share(Adj)-Unit Curr | 4.03 | 3.62 | 2.13 | 3.03 | 4.39 | 13.46 |
Book Value-Unit Curr | 54.20 | 43.36 | 39.74 | 37.62 | 14.70 | 30.94 |
Book Value(Adj)-Unit Curr | 54.20 | 43.36 | 39.74 | 37.62 | 14.70 | 30.94 |