| | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr | Mar 2017
Rs in Cr | Mar 2016
Rs in Cr | Mar 2015
Rs in Cr | Mar 2014
Rs in Cr |
| | | | | | |
| Sales Turnover | 142.59 | 140.28 | 47.07 | 34.84 | 37.88 | 32.82 |
| Excise Duty | 0.00 | 0.28 | 5.88 | 3.54 | 3.84 | 3.31 |
| Net Sales | 142.59 | 140.00 | 41.19 | 31.30 | 34.04 | 29.51 |
| Other Income | 0.45 | 0.56 | 0.91 | 0.57 | 0.52 | 1.21 |
| Stock Adjustments | 0.35 | 0.17 | 5.38 | -0.79 | 0.91 | -0.23 |
| Total Income | 143.39 | 140.73 | 47.48 | 31.08 | 35.47 | 30.49 |
| | | | | | |
| Raw Materials | 127.41 | 125.89 | 42.25 | 27.52 | 32.18 | 26.32 |
| Power & Fuel Cost | 0.05 | 2.44 | 0.98 | 0.60 | 0.51 | 0.54 |
| Employee Cost | 3.08 | 2.36 | 0.88 | 0.33 | 0.26 | 0.25 |
| Other Manufacturing Expenses | 4.24 | 1.93 | 0.30 | 0.10 | 0.27 | 0.22 |
| Selling & Administrative Expenses | 3.38 | 3.48 | 0.94 | 0.54 | 0.50 | 0.39 |
| Miscellaneous Expenses | 0.59 | 0.50 | 0.12 | 0.00 | 0.00 | 1.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 138.75 | 136.60 | 45.47 | 29.09 | 33.73 | 28.78 |
| Operating Profit | 4.64 | 4.14 | 2.01 | 1.98 | 1.75 | 1.71 |
| Interest | 2.57 | 2.20 | 1.25 | 1.24 | 1.05 | 0.90 |
| Gross Profit | 2.07 | 1.94 | 0.76 | 0.74 | 0.70 | 0.81 |
| Depreciation | 0.64 | 0.53 | 0.37 | 0.31 | 0.31 | 0.46 |
| Profit Before Tax | 1.43 | 1.41 | 0.39 | 0.43 | 0.39 | 0.35 |
| Tax | 0.38 | 0.31 | 0.09 | 0.11 | 0.08 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.07 | 0.08 | 0.02 | 0.04 | -0.03 |
| Reported Net Profit | 0.98 | 1.02 | 0.23 | 0.30 | 0.27 | 0.28 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.98 | 1.03 | 0.23 | 0.30 | 0.27 | 0.28 |
| Adjustment below Net Profit | 0.05 | 0.02 | 0.00 | -0.30 | -0.13 | 0.00 |
| P & L Balance brought forward | 7.73 | 6.70 | 6.47 | 5.45 | 5.02 | 4.73 |
| 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 | 8.76 | 7.73 | 6.70 | 5.45 | 5.15 | 5.02 |
| 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 | 1.38 | 2.87 | 0.65 | 0.84 | 0.75 | 0.79 |
| Earnings Per Share(Adj)-Unit Curr | 1.38 | 2.87 | 0.33 | 0.84 | 0.75 | 0.79 |
| Book Value-Unit Curr | 18.59 | 34.28 | 31.37 | 28.57 | 27.73 | 27.35 |
| Book Value(Adj)-Unit Curr | 18.59 | 34.28 | 15.69 | 28.57 | 27.73 | 27.35 |