| | Mar 2018
Rs.Cr | Mar 2017
Rs.Cr | Mar 2016
Rs.Cr | Mar 2015
Rs.Cr | Jun 2013
Rs.Cr | Jun 2012
Rs.Cr |
| | | | | | |
| Sales Turnover | 310.28 | 299.60 | 251.38 | 298.57 | 100.01 | 51.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 310.28 | 299.60 | 251.38 | 298.57 | 100.01 | 51.05 |
| Other Income | 0.45 | 1.31 | 0.95 | 1.51 | 1.38 | 0.41 |
| Stock Adjustments | -0.56 | 0.21 | -1.50 | 1.88 | -0.17 | 0.34 |
| Total Income | 310.17 | 301.12 | 250.83 | 301.96 | 101.22 | 51.80 |
| | | | | | |
| Raw Materials | 299.69 | 291.60 | 241.38 | 288.50 | 92.35 | 45.43 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.53 | 0.52 | 0.57 | 0.80 | 0.91 | 0.61 |
| Other Manufacturing Expenses | 0.01 | 0.02 | 0.01 | 0.04 | 2.61 | 0.04 |
| Selling & Administrative Expenses | 1.06 | 0.92 | 1.06 | 1.30 | 1.26 | 2.49 |
| Miscellaneous Expenses | 0.01 | 0.34 | 0.63 | 1.12 | 0.04 | 0.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 301.31 | 293.41 | 243.66 | 291.76 | 97.18 | 48.67 |
| Operating Profit | 8.86 | 7.71 | 7.17 | 10.20 | 4.04 | 3.13 |
| Interest | 5.02 | 3.99 | 3.38 | 6.43 | 2.88 | 1.94 |
| Gross Profit | 3.84 | 3.72 | 3.79 | 3.77 | 1.16 | 1.19 |
| Depreciation | 0.06 | 0.06 | 0.06 | 0.12 | 0.15 | 0.15 |
| Profit Before Tax | 3.78 | 3.66 | 3.73 | 3.65 | 1.01 | 1.04 |
| Tax | 1.35 | 1.22 | 1.46 | 1.22 | 0.19 | 0.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.05 | -0.02 | -0.06 | 0.00 | 0.00 |
| Reported Net Profit | 2.49 | 2.38 | 2.28 | 2.49 | 0.81 | 0.86 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.49 | 2.38 | 2.28 | 2.49 | 0.81 | 0.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.25 | -0.28 | 0.00 |
| P & L Balance brought forward | 10.11 | 7.72 | 5.44 | 3.20 | 2.66 | 1.80 |
| 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 | 12.60 | 10.11 | 7.72 | 5.44 | 3.20 | 2.66 |
| 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 | 0.88 | 0.84 | 0.80 | 0.50 | 0.29 | 0.30 |
| Earnings Per Share(Adj)-Unit Curr | 0.88 | 0.84 | 0.80 | 0.50 | 0.29 | 0.30 |
| Book Value-Unit Curr | 51.98 | 51.10 | 64.48 | 63.68 | 62.89 | 62.70 |
| Book Value(Adj)-Unit Curr | 51.98 | 51.10 | 64.48 | 63.68 | 62.89 | 62.70 |