Equity Analysis

Particulars(INCOME)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)	Mar 2014 ( Cr)	Mar 2013 ( Cr)	Mar 2012 ( Cr)
Sales Turnover	254.16	267.77	228.40	227.28	209.51	135.93
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	254.16	267.77	228.40	227.28	209.51	135.93
Other Income	1.47	1.05	1.35	0.52	0.17	0.11
Stock Adjustments	6.54	4.95	0.44	0.07	0.22	-0.92
Total Income	262.17	273.77	230.19	227.87	209.90	135.12
EXPENDITURE :
Raw Materials	249.44	258.55	216.67	217.15	202.63	129.74
Power & Fuel Cost	0.12	0.12	0.23	0.19	0.02	0.17
Employee Cost	0.63	0.49	0.46	0.27	0.31	0.17
Other Manufacturing Expenses	0.04	0.07	0.12	0.02	0.03	0.02
Selling & Administrative Expenses	1.04	0.99	0.84	0.54	0.67	0.41
Miscellaneous Expenses	-0.31	0.04	0.03	0.05	0.12	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	250.96	260.25	218.35	218.22	203.78	130.57
Operating Profit	11.22	13.52	11.84	9.66	6.12	4.55
Interest	9.31	7.92	6.12	5.26	2.68	2.08
Gross Profit	1.91	5.60	5.72	4.40	3.44	2.47
Depreciation	0.94	1.13	1.67	0.91	0.67	0.59
Profit Before Tax	0.97	4.47	4.05	3.49	2.77	1.88
Tax	0.28	0.91	0.80	0.72	0.58	0.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.14	0.42	0.52	0.47	0.00	0.04
Reported Net Profit	0.56	3.14	2.74	2.30	2.18	1.47
Extraordinary Items	0.24	0.00	-0.01	0.00	0.00	0.00
Adjusted Net Profit	0.32	3.14	2.75	2.30	2.18	1.47
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	13.81	11.02	8.28	5.98	3.80	2.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.35	0.35	0.00	0.00	0.00	0.00
P & L Balance carried down	14.71	13.81	11.02	8.28	5.98	3.80
Dividend	0.30	0.30	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	2.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.20	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.40	2.06	1.82	1.53	1.45	1.72
Earnings Per Share(Adj)-Unit Curr	0.40	2.06	1.82	1.53	1.45	1.72
Book Value-Unit Curr	22.81	22.21	20.34	18.52	16.99	14.43
Book Value(Adj)-Unit Curr	22.81	22.21	20.34	18.52	16.99	14.43