Equity Analysis

Particulars(INCOME)	Mar 2018 ( Cr)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)	Mar 2014 ( Cr)	Mar 2013 ( Cr)
Sales Turnover	220.49	211.67	200.88	194.97	173.08	164.28
Excise Duty	0.23	0.02	0.01	0.18	0.28	0.43
Net Sales	220.26	211.65	200.87	194.79	172.80	163.85
Other Income	0.06	0.05	0.05	0.05	0.07	0.08
Stock Adjustments	1.46	-0.42	-2.13	0.30	0.13	-1.24
Total Income	221.78	211.28	198.79	195.14	173.00	162.69
EXPENDITURE :
Raw Materials	191.15	176.91	163.71	159.12	142.04	131.95
Power & Fuel Cost	4.64	4.53	4.90	5.42	4.45	4.25
Employee Cost	7.50	6.99	6.76	6.32	5.17	4.91
Other Manufacturing Expenses	4.90	4.49	4.81	4.84	4.79	4.54
Selling & Administrative Expenses	3.94	9.64	9.95	9.53	8.09	8.52
Miscellaneous Expenses	0.19	0.16	0.23	0.61	0.14	0.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	212.32	202.73	190.36	185.85	164.68	154.26
Operating Profit	9.47	8.55	8.44	9.29	8.33	8.44
Interest	4.16	4.07	4.15	4.47	4.36	4.37
Gross Profit	5.31	4.48	4.29	4.82	3.97	4.07
Depreciation	2.66	2.59	1.87	1.70	2.20	2.46
Profit Before Tax	2.65	1.89	2.42	3.12	1.77	1.61
Tax	0.90	0.17	0.57	1.30	0.85	0.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.26	-0.04	0.14	-0.30	-0.18	0.06
Reported Net Profit	2.01	1.76	1.71	2.12	1.09	0.82
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	2.01	1.76	1.71	2.12	1.09	0.82
Adjustment below Net Profit	0.00	-0.15	0.00	-0.26	0.00	0.00
P & L Balance brought forward	7.71	6.86	6.06	4.58	4.04	3.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.76	0.91	0.37	0.56	0.55
P & L Balance carried down	9.72	7.71	6.86	6.06	4.58	4.04
Dividend	0.76	0.76	0.76	0.28	0.46	0.46
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	12.50	12.50	12.50	5.00	12.50	12.50
Dividend Per Share(Rs)	1.25	1.25	1.25	0.50	1.25	1.25
Earnings Per Share-Unit Curr	3.33	2.91	2.57	3.77	2.78	2.04
Earnings Per Share(Adj)-Unit Curr	3.33	2.91	2.57	3.43	2.53	1.86
Book Value-Unit Curr	31.69	28.36	28.11	29.47	28.01	26.48
Book Value(Adj)-Unit Curr	31.69	28.36	28.11	26.79	25.46	24.08