| Particulars | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2488.07 | 2091.19 | 1827.52 | 1648.98 | 1432.24 | 1096.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2488.07 | 2091.19 | 1827.52 | 1648.98 | 1432.24 | 1096.02 |
| Other Income | 19.62 | 13.39 | 14.29 | 16.27 | 9.94 | 8.98 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2507.69 | 2104.58 | 1841.81 | 1665.25 | 1442.18 | 1105.00 |
| | | | | | |
| Raw Materials | 1516.28 | 1166.09 | 1040.19 | 940.11 | 861.89 | 601.29 |
| Power & Fuel Cost | 1.42 | 1.70 | 2.29 | 1.73 | 1.83 | 2.17 |
| Employee Cost | 46.10 | 45.18 | 59.03 | 63.94 | 65.92 | 64.32 |
| Other Manufacturing Expenses | 734.74 | 634.86 | 518.51 | 470.08 | 329.53 | 268.92 |
| Selling & Administrative Expenses | 36.63 | 37.94 | 27.57 | 26.31 | 30.78 | 30.86 |
| Miscellaneous Expenses | 16.51 | 23.86 | 3.41 | 3.52 | 10.36 | 5.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2351.69 | 1909.62 | 1651.01 | 1505.70 | 1300.31 | 973.42 |
| Operating Profit | 156.01 | 194.95 | 190.81 | 159.55 | 141.88 | 131.58 |
| Interest | 117.41 | 98.19 | 85.77 | 77.86 | 76.98 | 58.32 |
| Gross Profit | 38.60 | 96.76 | 105.04 | 81.69 | 64.90 | 73.26 |
| Depreciation | 35.40 | 32.88 | 31.88 | 25.86 | 24.38 | 29.59 |
| Profit Before Tax | 3.20 | 63.88 | 73.16 | 55.83 | 40.52 | 43.67 |
| Tax | 1.28 | 21.84 | 25.46 | 20.28 | 14.97 | 19.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.95 | 3.64 | -0.42 | -1.35 | 0.57 | -3.59 |
| Reported Net Profit | 3.87 | 38.41 | 48.11 | 36.90 | 24.98 | 27.93 |
| Extraordinary Items | 1.84 | 1.59 | 0.31 | 0.19 | -0.18 | 0.20 |
| Adjusted Net Profit | 2.03 | 36.82 | 47.80 | 36.71 | 25.16 | 27.73 |
| Adjustment below Net Profit | 0.29 | -0.58 | -0.53 | -0.53 | 0.00 | 0.00 |
| P & L Balance brought forward | 260.55 | 225.31 | 184.21 | 153.91 | 132.71 | 108.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.84 | 2.60 | 2.60 | 6.07 | 3.79 | 1.72 |
| P & L Balance carried down | 261.86 | 260.55 | 229.19 | 184.21 | 153.91 | 134.81 |
| Dividend | 0.00 | 2.84 | 2.60 | 2.75 | 1.64 | 1.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 7.50 | 15.00 | 18.00 | 12.00 | 12.00 |
| Dividend Per Share(Rs) | 0.00 | 0.08 | 1.50 | 1.80 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 0.08 | 1.02 | 27.77 | 23.79 | 18.13 | 22.55 |
| Earnings Per Share(Adj)-Unit Curr | 0.08 | 1.02 | 1.39 | 1.19 | 0.91 | 1.13 |
| Book Value-Unit Curr | 12.59 | 12.13 | 238.79 | 233.96 | 229.18 | 227.57 |
| Book Value(Adj)-Unit Curr | 12.59 | 12.13 | 11.94 | 11.70 | 11.47 | 11.37 |