| Particulars | 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 | 210.68 | 200.68 | 179.19 | 157.29 | 166.73 | 193.40 |
| Excise Duty | 20.91 | 21.04 | 16.46 | 16.30 | 17.26 | 16.49 |
| Net Sales | 189.77 | 179.64 | 162.73 | 140.99 | 149.47 | 176.91 |
| Other Income | 4.08 | 0.57 | 0.60 | 4.44 | 0.24 | 1.02 |
| Stock Adjustments | 2.02 | -9.91 | 7.25 | -6.95 | 1.27 | 19.83 |
| Total Income | 195.87 | 170.30 | 170.58 | 138.48 | 150.98 | 197.76 |
| | | | | | |
| Raw Materials | 90.98 | 79.85 | 86.53 | 64.81 | 73.04 | 104.80 |
| Power & Fuel Cost | 7.13 | 6.59 | 6.97 | 5.58 | 5.58 | 6.62 |
| Employee Cost | 21.71 | 20.87 | 18.89 | 17.91 | 21.38 | 18.66 |
| Other Manufacturing Expenses | 21.52 | 17.63 | 19.79 | 14.92 | 16.98 | 21.17 |
| Selling & Administrative Expenses | 13.05 | 12.67 | 11.49 | 9.80 | 10.37 | 10.67 |
| Miscellaneous Expenses | 6.08 | 4.82 | 4.53 | 4.53 | 4.11 | 5.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 160.47 | 142.42 | 148.20 | 117.56 | 131.46 | 167.48 |
| Operating Profit | 35.38 | 27.88 | 22.38 | 20.92 | 19.52 | 30.28 |
| Interest | 5.13 | 6.98 | 5.85 | 4.02 | 3.15 | 1.44 |
| Gross Profit | 30.25 | 20.90 | 16.53 | 16.90 | 16.37 | 28.84 |
| Depreciation | 12.58 | 12.51 | 11.72 | 9.89 | 8.56 | 6.47 |
| Profit Before Tax | 17.67 | 8.39 | 4.81 | 7.01 | 7.81 | 22.37 |
| Tax | 2.96 | 0.07 | 0.01 | 0.08 | 0.04 | 5.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.87 | 2.83 | 0.62 | 2.30 | 2.46 | 2.03 |
| Reported Net Profit | 11.85 | 5.48 | 4.18 | 4.63 | 5.30 | 15.34 |
| Extraordinary Items | 2.07 | 0.00 | -0.03 | 1.63 | 0.04 | 0.63 |
| Adjusted Net Profit | 9.78 | 5.48 | 4.21 | 3.00 | 5.26 | 14.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.60 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.68 | 9.99 | 9.88 | 8.41 | 7.02 | 8.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 3.78 | 3.48 | 3.16 | 3.91 | 16.71 |
| P & L Balance carried down | 23.53 | 11.68 | 9.99 | 9.88 | 8.41 | 7.02 |
| Dividend | 2.31 | 2.31 | 2.31 | 2.31 | 2.89 | 5.77 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 20.00 | 25.00 | 50.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.50 | 5.00 |
| Earnings Per Share-Unit Curr | 10.26 | 4.34 | 3.21 | 3.67 | 4.17 | 12.47 |
| Earnings Per Share(Adj)-Unit Curr | 10.26 | 4.34 | 3.21 | 3.67 | 4.17 | 12.47 |
| Book Value-Unit Curr | 120.18 | 109.92 | 107.59 | 106.89 | 105.22 | 103.56 |
| Book Value(Adj)-Unit Curr | 120.18 | 109.92 | 107.59 | 106.89 | 105.22 | 103.56 |