| 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 | 120.37 | 1032.84 | 689.12 | 594.12 | 551.47 | 732.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.44 |
| Net Sales | 120.37 | 1032.84 | 689.12 | 594.12 | 551.47 | 725.76 |
| Other Income | 19.11 | 28.05 | 24.02 | 20.89 | 19.72 | 19.30 |
| Stock Adjustments | 0.00 | 31.65 | -5.56 | 10.16 | -0.60 | -6.04 |
| Total Income | 139.48 | 1092.54 | 707.58 | 625.17 | 570.59 | 739.02 |
| | | | | | |
| Raw Materials | 0.00 | 813.21 | 496.60 | 436.16 | 374.05 | 481.22 |
| Power & Fuel Cost | 0.00 | 2.34 | 2.12 | 2.66 | 1.89 | 0.67 |
| Employee Cost | 0.57 | 29.06 | 26.46 | 27.80 | 30.97 | 27.99 |
| Other Manufacturing Expenses | 7.71 | 4.04 | 5.10 | 0.01 | 0.07 | 25.70 |
| Selling & Administrative Expenses | 1.91 | 35.31 | 25.37 | 26.95 | 31.70 | 22.60 |
| Miscellaneous Expenses | 0.08 | 20.40 | 14.18 | 22.06 | 15.79 | 21.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.27 | 904.37 | 569.84 | 515.64 | 454.47 | 579.59 |
| Operating Profit | 129.22 | 188.16 | 137.75 | 109.54 | 116.11 | 159.43 |
| Interest | 21.41 | 22.33 | 21.05 | 20.69 | 25.38 | 28.45 |
| Gross Profit | 107.81 | 165.83 | 116.70 | 88.85 | 90.73 | 130.98 |
| Depreciation | 37.47 | 13.59 | 13.50 | 15.14 | 15.03 | 15.03 |
| Profit Before Tax | 70.34 | 152.24 | 103.20 | 73.71 | 75.70 | 115.95 |
| Tax | 4.30 | 27.08 | 18.76 | 11.84 | 15.14 | 23.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | -8.30 | 0.00 | 0.00 |
| Deferred Tax | 9.98 | 18.02 | -0.23 | 0.22 | -0.04 | 0.10 |
| Reported Net Profit | 56.05 | 107.14 | 84.67 | 69.95 | 60.60 | 92.65 |
| Extraordinary Items | 0.00 | 0.88 | 6.89 | 0.67 | 0.78 | 1.20 |
| Adjusted Net Profit | 56.05 | 106.26 | 77.78 | 69.28 | 59.82 | 91.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 105.68 | 10.78 | 0.65 | 0.32 | 0.75 | 0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.02 | 115.84 | 83.05 | 69.61 | 61.04 | 91.91 |
| P & L Balance carried down | 147.71 | 2.08 | 2.11 | 0.65 | 0.32 | 0.75 |
| Dividend | 0.00 | 28.55 | 22.84 | 17.13 | 17.13 | 17.13 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 250.00 | 200.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 0.00 | 5.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 0.63 | 18.77 | 14.79 | 12.17 | 10.62 | 15.74 |
| Earnings Per Share(Adj)-Unit Curr | 0.63 | 9.39 | 7.40 | 6.09 | 5.31 | 7.87 |
| Book Value-Unit Curr | 7.43 | 125.71 | 119.96 | 109.19 | 100.03 | 92.91 |
| Book Value(Adj)-Unit Curr | 7.43 | 62.86 | 59.98 | 54.60 | 50.02 | 46.46 |