Particulars | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) | Mar 2015 (Rs.Cr) | Mar 2014 (Rs.Cr) |
| | | | | |
Sales Turnover | 145.98 | 115.82 | 108.20 | 93.63 | 101.42 | 99.86 |
Excise Duty | 0.00 | 1.87 | 7.39 | 6.26 | 6.94 | 6.65 |
Net Sales | 145.98 | 113.95 | 100.81 | 87.37 | 94.48 | 93.21 |
Other Income | 1.23 | 3.19 | 1.47 | 0.99 | 1.37 | 1.79 |
Stock Adjustments | 0.39 | 1.39 | -0.19 | 3.09 | -2.15 | -0.20 |
Total Income | 147.60 | 118.53 | 102.09 | 91.45 | 93.70 | 94.80 |
| | | | | |
Raw Materials | 90.18 | 77.94 | 67.23 | 60.17 | 62.38 | 62.86 |
Power & Fuel Cost | 18.12 | 14.18 | 15.89 | 16.80 | 14.74 | 15.49 |
Employee Cost | 6.13 | 5.51 | 5.95 | 5.48 | 5.30 | 6.05 |
Other Manufacturing Expenses | 11.56 | 5.82 | 4.36 | 4.93 | 4.98 | 3.93 |
Selling & Administrative Expenses | 5.32 | 6.49 | 6.45 | 2.02 | 1.39 | 1.40 |
Miscellaneous Expenses | 0.41 | 0.83 | 0.69 | 0.73 | 0.52 | 0.38 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 131.72 | 110.78 | 100.57 | 90.12 | 89.31 | 90.10 |
Operating Profit | 15.87 | 7.76 | 1.51 | 1.34 | 4.39 | 4.70 |
Interest | 8.86 | 6.20 | 21.48 | 0.48 | 0.51 | 0.63 |
Gross Profit | 7.01 | 1.56 | -19.97 | 0.86 | 3.88 | 4.07 |
Depreciation | 0.86 | 0.68 | 0.67 | 0.90 | 0.74 | 2.10 |
Profit Before Tax | 6.15 | 0.88 | -20.64 | -0.04 | 3.14 | 1.97 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.18 | 0.71 | -5.74 | 0.94 | 8.80 | -0.05 |
Reported Net Profit | 5.98 | 0.18 | -14.90 | -0.99 | -5.66 | 2.03 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.48 | 0.65 | 1.16 |
Adjusted Net Profit | 5.98 | 0.18 | -14.90 | -1.47 | -6.31 | 0.87 |
Adjustment below Net Profit | -0.35 | 0.00 | 0.00 | 0.00 | 16.41 | 0.00 |
P & L Balance brought forward | 17.47 | 17.29 | 32.20 | -10.08 | -20.83 | -22.85 |
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 | 23.10 | 17.47 | 17.29 | -11.07 | -10.08 | -20.83 |
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 | 6.64 | 0.19 | 0.00 | 0.00 | 0.00 | 1.01 |
Earnings Per Share(Adj)-Unit Curr | 6.64 | 0.19 | 0.00 | 0.00 | 0.00 | 1.01 |
Book Value-Unit Curr | 35.66 | 29.41 | 29.22 | -2.30 | -1.20 | -0.41 |
Book Value(Adj)-Unit Curr | 35.66 | 29.41 | 29.22 | -2.30 | -1.20 | -0.41 |