| Particulars | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 537.30 | 307.53 | 248.03 | 153.94 | 76.36 | 27.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 537.30 | 307.53 | 248.03 | 153.94 | 76.36 | 27.51 |
| Other Income | 0.79 | 0.12 | 8.70 | 0.61 | 0.80 | 1.02 |
| Stock Adjustments | 1.59 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 539.68 | 307.91 | 256.73 | 154.55 | 77.16 | 28.53 |
| | | | | | |
| Raw Materials | 3.08 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.08 | 0.04 | 0.10 | 0.09 | 0.03 | 0.03 |
| Employee Cost | 2.83 | 1.76 | 1.99 | 1.80 | 1.61 | 0.52 |
| Other Manufacturing Expenses | 489.40 | 271.96 | 215.07 | 133.49 | 67.08 | 22.69 |
| Selling & Administrative Expenses | 10.15 | 5.80 | 7.25 | 2.93 | 1.58 | 0.90 |
| Miscellaneous Expenses | 0.17 | -0.06 | 5.97 | 0.06 | 0.01 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 505.71 | 281.00 | 230.38 | 138.37 | 70.31 | 24.15 |
| Operating Profit | 33.96 | 26.91 | 26.35 | 16.18 | 6.85 | 4.38 |
| Interest | 6.79 | 6.58 | 3.42 | 2.47 | 0.88 | 0.36 |
| Gross Profit | 27.17 | 20.33 | 22.93 | 13.71 | 5.97 | 4.02 |
| Depreciation | 1.76 | 1.15 | 1.33 | 0.95 | 0.01 | 0.01 |
| Profit Before Tax | 25.41 | 19.18 | 21.60 | 12.76 | 5.96 | 4.01 |
| Tax | 9.00 | 6.64 | 7.48 | 4.34 | 1.90 | 1.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 |
| Reported Net Profit | 16.30 | 12.52 | 14.13 | 8.43 | 4.05 | 2.66 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 |
| Adjusted Net Profit | 16.30 | 12.52 | 14.13 | 8.43 | 4.05 | 2.07 |
| Adjustment below Net Profit | -0.41 | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 33.04 | 22.31 | 12.27 | 7.45 | 3.30 | 1.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.39 | 1.39 | 4.08 | 3.61 | 0.20 | 0.39 |
| P & L Balance carried down | 47.54 | 33.04 | 22.31 | 12.27 | 7.15 | 3.30 |
| Dividend | 1.39 | 1.39 | 1.26 | 1.92 | 0.00 | 0.27 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 1.42 | 1.09 | 1.35 | 8.96 | 7.36 | 4.76 |
| Earnings Per Share(Adj)-Unit Curr | 1.42 | 1.09 | 1.23 | 0.81 | 0.67 | 0.43 |
| Book Value-Unit Curr | 10.27 | 9.01 | 8.88 | 58.09 | 23.56 | 16.19 |
| Book Value(Adj)-Unit Curr | 10.27 | 9.01 | 8.07 | 5.28 | 2.14 | 1.47 |