| 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 | 34.75 | 32.43 | 57.44 | 48.88 | 55.04 | 44.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.75 | 32.43 | 57.44 | 48.88 | 55.04 | 44.98 |
| Other Income | 2.53 | 19.05 | 2.24 | 6.13 | 2.07 | 3.18 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 37.28 | 51.48 | 59.68 | 55.01 | 57.11 | 48.16 |
| | | | | | |
| Raw Materials | 2.69 | 2.72 | 2.19 | 2.32 | 2.41 | 2.17 |
| Power & Fuel Cost | 1.94 | 2.13 | 2.06 | 2.10 | 1.67 | 1.35 |
| Employee Cost | 4.84 | 6.35 | 10.65 | 9.38 | 8.72 | 7.90 |
| Other Manufacturing Expenses | 0.75 | 1.18 | 1.47 | 1.37 | 1.68 | 1.22 |
| Selling & Administrative Expenses | 2.84 | 3.92 | 5.24 | 5.53 | 4.43 | 4.92 |
| Miscellaneous Expenses | 5.60 | 5.14 | 2.17 | 2.62 | 1.92 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.66 | 21.43 | 23.77 | 23.33 | 20.83 | 17.67 |
| Operating Profit | 18.62 | 30.04 | 35.91 | 31.69 | 36.28 | 30.49 |
| Interest | 9.54 | 8.05 | 0.59 | 0.14 | 0.19 | 0.25 |
| Gross Profit | 9.08 | 21.99 | 35.32 | 31.55 | 36.09 | 30.24 |
| Depreciation | 4.77 | 5.18 | 6.08 | 3.17 | 2.62 | 1.98 |
| Profit Before Tax | 4.31 | 16.81 | 29.24 | 28.38 | 33.47 | 28.26 |
| Tax | 1.04 | 3.78 | 10.17 | 9.15 | 10.54 | 8.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.10 | -0.38 | 0.72 | 0.61 | 1.04 |
| Reported Net Profit | 3.44 | 12.94 | 19.46 | 18.52 | 22.32 | 18.84 |
| Extraordinary Items | 1.07 | 1.23 | 0.00 | -0.48 | 0.01 | -0.06 |
| Adjusted Net Profit | 2.37 | 11.71 | 19.46 | 19.00 | 22.31 | 18.90 |
| Adjustment below Net Profit | -1.00 | 0.00 | -1.84 | -0.45 | -2.31 | -0.02 |
| P & L Balance brought forward | 103.83 | 90.89 | 84.11 | 76.54 | 67.41 | 59.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 10.84 | 10.49 | 10.87 | 10.47 |
| P & L Balance carried down | 106.27 | 103.83 | 90.89 | 84.11 | 76.54 | 67.41 |
| Dividend | 0.00 | 0.00 | 3.89 | 3.89 | 3.89 | 3.89 |
| Preference Dividend | 0.00 | 0.00 | 3.50 | 3.50 | 3.50 | 3.50 |
| Equity Dividend % | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 0.44 | 1.66 | 1.86 | 1.77 | 2.26 | 1.82 |
| Earnings Per Share(Adj)-Unit Curr | 0.44 | 1.66 | 1.86 | 1.77 | 2.26 | 1.82 |
| Book Value-Unit Curr | 21.27 | 20.96 | 19.29 | 18.17 | 16.96 | 15.50 |
| Book Value(Adj)-Unit Curr | 21.27 | 20.96 | 19.29 | 18.17 | 16.96 | 15.50 |