Particulars( Income ) | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
---|
Sales Turnover | 38.14 | 44.00 | 34.72 | 29.17 | 12.73 | 7.87 |
Excise Duty | 3.53 | 3.82 | 1.66 | 1.45 | 0.63 | 0.24 |
Net Sales | 34.61 | 40.18 | 33.06 | 27.72 | 12.10 | 7.63 |
Other Income | 0.19 | 0.23 | 0.03 | 0.02 | 0.05 | 0.66 |
Stock Adjustments | 0.24 | 1.97 | 1.12 | 2.07 | 0.23 | 0.22 |
Total Income | 35.04 | 42.38 | 34.21 | 29.81 | 12.38 | 8.51 |
| | | | | |
Raw Materials | 24.68 | 31.81 | 23.62 | 20.56 | 8.75 | 5.08 |
Power & Fuel Cost | 0.48 | 0.39 | 0.40 | 0.31 | 0.00 | 0.04 |
Employee Cost | 2.43 | 2.49 | 3.12 | 2.93 | 1.02 | 0.78 |
Other Manufacturing Expenses | 1.60 | 2.18 | 1.73 | 0.62 | 0.14 | 0.13 |
Selling & Administrative Expenses | 1.07 | 1.38 | 1.51 | 1.39 | 0.86 | 0.78 |
Miscellaneous Expenses | 0.81 | 0.63 | 0.58 | 1.54 | 0.23 | 0.26 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 31.07 | 38.88 | 30.97 | 27.35 | 10.99 | 7.07 |
Operating Profit | 3.97 | 3.51 | 3.23 | 2.46 | 1.39 | 1.44 |
Interest | 2.86 | 2.31 | 1.77 | 0.95 | 0.19 | 0.03 |
Gross Profit | 1.11 | 1.20 | 1.46 | 1.51 | 1.20 | 1.41 |
Depreciation | 0.53 | 0.54 | 0.44 | 0.48 | 0.40 | 0.34 |
Profit Before Tax | 0.58 | 0.66 | 1.02 | 1.03 | 0.80 | 1.07 |
Tax | 0.06 | 0.16 | 0.30 | 0.24 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 0.51 | 0.50 | 0.71 | 0.78 | 0.81 | 1.08 |
Extraordinary Items | 0.10 | 0.12 | -0.07 | -0.31 | 0.00 | 0.50 |
Adjusted Net Profit | 0.41 | 0.38 | 0.78 | 1.09 | 0.81 | 0.58 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.38 | 0.00 | 0.00 | 3.74 |
P & L Balance brought forward | -0.49 | -1.00 | -1.32 | -2.11 | -2.91 | -21.05 |
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 | -13.31 |
P & L Balance carried down | 0.02 | -0.49 | -1.00 | -1.32 | -2.11 | -2.91 |
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 | 1.46 | 1.44 | 2.03 | 2.24 | 2.31 | 3.09 |
Earnings Per Share(Adj)-Unit Curr | 1.46 | 1.44 | 2.03 | 2.24 | 2.31 | 3.09 |
Book Value-Unit Curr | 10.20 | 8.74 | 7.30 | 6.36 | 4.12 | 1.81 |
Book Value(Adj)-Unit Curr | 10.20 | 8.74 | 7.30 | 6.36 | 4.12 | 1.81 |