| | Mar 2017
Rs.Cr | Mar 2016
Rs.Cr | Mar 2015
Rs.Cr | Mar 2014
Rs.Cr | Mar 2013
Rs.Cr | Mar 2012
Rs.Cr |
| | | | | | |
| Sales Turnover | 300.56 | 295.34 | 298.41 | 278.52 | 286.84 | 418.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 300.56 | 295.34 | 298.41 | 278.52 | 286.84 | 418.61 |
| Other Income | 0.11 | 0.12 | 0.10 | 0.48 | 1.19 | 0.91 |
| Stock Adjustments | -0.79 | 0.80 | 0.04 | -0.02 | 0.00 | 0.08 |
| Total Income | 299.88 | 296.26 | 298.55 | 278.98 | 288.03 | 419.60 |
| | | | | | |
| Raw Materials | 297.29 | 293.38 | 295.72 | 275.32 | 282.91 | 413.70 |
| Power & Fuel Cost | 0.03 | 0.04 | 0.04 | 0.05 | 0.08 | 0.04 |
| Employee Cost | 1.38 | 1.51 | 1.58 | 1.31 | 1.63 | 1.51 |
| Other Manufacturing Expenses | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 |
| Selling & Administrative Expenses | 0.64 | 0.33 | 0.40 | 0.27 | 0.40 | 0.30 |
| Miscellaneous Expenses | 0.08 | 0.05 | 0.06 | 0.03 | 0.04 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 299.43 | 295.32 | 297.82 | 277.00 | 285.08 | 415.71 |
| Operating Profit | 0.44 | 0.93 | 0.73 | 1.98 | 2.94 | 3.89 |
| Interest | 0.39 | 0.44 | 0.32 | 0.21 | 0.17 | 0.04 |
| Gross Profit | 0.05 | 0.49 | 0.41 | 1.77 | 2.77 | 3.85 |
| Depreciation | 0.04 | 0.03 | 0.09 | 0.07 | 0.08 | 0.08 |
| Profit Before Tax | 0.01 | 0.46 | 0.32 | 1.70 | 2.69 | 3.77 |
| Tax | 0.01 | 0.22 | 0.21 | 0.36 | 0.45 | 1.10 |
| 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 | 0.01 | 0.02 |
| Reported Net Profit | 0.00 | 0.24 | 0.10 | 1.34 | 2.24 | 2.65 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 0.00 | 0.24 | 0.10 | 1.34 | 2.26 | 2.65 |
| Adjustment below Net Profit | -1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.83 | 8.60 | 8.50 | 7.23 | 4.99 | 2.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7.74 | 8.83 | 8.60 | 8.57 | 7.23 | 4.99 |
| 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 | 0.00 | 0.30 | 0.17 | 2.27 | 3.81 | 4.50 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.01 | 0.01 | 2.27 | 3.81 | 4.50 |
| Book Value-Unit Curr | 1.19 | 33.24 | 32.57 | 32.52 | 30.25 | 26.43 |
| Book Value(Adj)-Unit Curr | 1.19 | 1.11 | 1.09 | 32.52 | 30.25 | 26.43 |