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Profit and Loss

 Mar 2017 (.Cr) Mar 2016 (.Cr) Mar 2015 (.Cr) Mar 2014 (.Cr) Mar 2013 (.Cr) Mar 2012 (.Cr)
INCOME :      
Sales Turnover 210.68200.68179.19157.29166.73193.40
Excise Duty20.9121.0416.4616.3017.2616.49
Net Sales189.77179.64162.73140.99149.47176.91
Other Income 4.080.570.604.440.241.02
Stock Adjustments 2.02-9.917.25-6.951.2719.83
Total Income195.87170.30170.58138.48150.98197.76
EXPENDITURE :      
Raw Materials 90.9879.8586.5364.8173.04104.80
Power & Fuel Cost7.136.596.975.585.586.62
Employee Cost 21.7120.8718.8917.9121.3818.66
Other Manufacturing Expenses 21.5217.6319.7914.9216.9821.17
Selling & Administrative Expenses 13.0512.6711.499.8010.3710.67
Miscellaneous Expenses 6.084.824.534.534.115.56
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure160.47142.42148.20117.56131.46167.48
Operating Profit35.3827.8822.3820.9219.5230.28
Interest 5.136.985.854.023.151.44
Gross Profit30.2520.9016.5316.9016.3728.84
Depreciation12.5812.5111.729.898.566.47
Profit Before Tax17.678.394.817.017.8122.37
Tax2.960.070.010.080.045.00
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax2.872.830.622.302.462.03
Reported Net Profit11.855.484.184.635.3015.34
Extraordinary Items 2.070.00-0.031.630.040.63
Adjusted Net Profit9.785.484.213.005.2614.71
Adjustment below Net Profit 0.000.00-0.600.000.000.00
P & L Balance brought forward11.689.999.888.417.028.39
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.003.783.483.163.9116.71
P & L Balance carried down23.5311.689.999.888.417.02
Dividend2.312.312.312.312.895.77
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %20.0020.0020.0020.0025.0050.00
Dividend Per Share(Rs)2.002.002.002.002.505.00
Earnings Per Share-Unit Curr10.264.343.213.674.1712.47
Earnings Per Share(Adj)-Unit Curr10.264.343.213.674.1712.47
Book Value-Unit Curr120.18109.92107.59106.89105.22103.56
Book Value(Adj)-Unit Curr120.18109.92107.59106.89105.22103.56

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