Equity Analysis

Particulars(INCOME)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)	Jun 2013 ( Cr)	Jun 2012 ( Cr)
Sales Turnover	310.28	299.60	251.38	298.57	100.01	51.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	310.28	299.60	251.38	298.57	100.01	51.05
Other Income	0.45	1.31	0.95	1.51	1.38	0.41
Stock Adjustments	-0.56	0.21	-1.50	1.88	-0.17	0.34
Total Income	310.17	301.12	250.83	301.96	101.22	51.80
EXPENDITURE :
Raw Materials	299.69	291.60	241.38	288.50	92.35	45.43
Power & Fuel Cost	0.01	0.01	0.00	0.00	0.00	0.00
Employee Cost	0.53	0.52	0.57	0.80	0.91	0.61
Other Manufacturing Expenses	0.01	0.02	0.01	0.04	2.61	0.04
Selling & Administrative Expenses	1.06	0.92	1.06	1.30	1.26	2.49
Miscellaneous Expenses	0.01	0.34	0.63	1.12	0.04	0.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	301.31	293.41	243.66	291.76	97.18	48.67
Operating Profit	8.86	7.71	7.17	10.20	4.04	3.13
Interest	5.02	3.99	3.38	6.43	2.88	1.94
Gross Profit	3.84	3.72	3.79	3.77	1.16	1.19
Depreciation	0.06	0.06	0.06	0.12	0.15	0.15
Profit Before Tax	3.78	3.66	3.73	3.65	1.01	1.04
Tax	1.35	1.22	1.46	1.22	0.19	0.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	0.05	-0.02	-0.06	0.00	0.00
Reported Net Profit	2.49	2.38	2.28	2.49	0.81	0.86
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	2.49	2.38	2.28	2.49	0.81	0.86
Adjustment below Net Profit	0.00	0.00	0.00	-0.25	-0.28	0.00
P & L Balance brought forward	10.11	7.72	5.44	3.20	2.66	1.80
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	12.60	10.11	7.72	5.44	3.20	2.66
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	0.88	0.84	0.80	0.50	0.29	0.30
Earnings Per Share(Adj)-Unit Curr	0.88	0.84	0.80	0.50	0.29	0.30
Book Value-Unit Curr	51.98	51.10	64.48	63.68	62.89	62.70
Book Value(Adj)-Unit Curr	51.98	51.10	64.48	63.68	62.89	62.70