TEN YEARS AT A GLANCE
|
|||||||||||
(Rupees in Lakhs except per share data, number of employees and ratios)
|
|||||||||||
Sl
|
RESULTS FOR THE FINANCIAL YEAR
|
2016-17
|
2015-16
|
2014-15
|
2013-14
|
2012-13
|
2011-12
|
2010-11
|
2009-10
|
2008-09
|
2007-08
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
||
A
|
INCOME STATEMENT
|
||||||||||
1
|
Gross Revenue
|
1,10,237
|
80,451
|
68,077
|
55,252
|
56,422
|
72,288
|
1,02,739
|
95,478
|
58,712
|
40,094
|
2
|
Value of Production
|
1,03,020
|
72,596
|
56,955
|
50,890
|
50,662
|
67,643
|
99,032
|
86,648
|
50,801
|
31,721
|
3
|
Revenue from Operations
|
1,05,545
|
76,233
|
57,551
|
51,163
|
50,870
|
68,162
|
99,102
|
86,733
|
50,950
|
31,967
|
4
|
Material Cost
|
51,121
|
31,404
|
30,045
|
30,401
|
29,794
|
36,218
|
54,317
|
48,213
|
27,546
|
16,629
|
5
|
Operating Profit
|
13,054
|
6,851
|
1,525
|
(2,857)
|
(2,940)
|
8,629
|
22,842
|
11,022
|
4,849
|
2,738
|
6
|
Finance Costs
|
179
|
106
|
73
|
2,042
|
2,424
|
1,706
|
531
|
1,108
|
1,065
|
642
|
7
|
Depreciation
|
3,694
|
2,690
|
898
|
1,727
|
1,817
|
1,628
|
851
|
470
|
429
|
406
|
8
|
Profit Before Tax and Exceptional Items
|
17,746
|
11,069
|
5,317
|
(6,279)
|
2,612
|
12,603
|
26,479
|
19,723
|
12,592
|
10,693
|
9
|
Provision forTax
|
6,005
|
4,841
|
(2,507)
|
(170)
|
1,062
|
4,327
|
8,866
|
6,651
|
4,396
|
3,696
|
10
|
Profit after Tax
|
11,741
|
6,228
|
7,824
|
(6,109)
|
1,550
|
8,276
|
17,613
|
13,072
|
8,196
|
6,997
|
11
|
Gross Margin (EBIDTA)
|
21,619
|
13,865
|
6,288
|
(2,510)
|
6,853
|
15,937
|
27,861
|
21,301
|
14,086
|
11,741
|
12
|
Gross Profit (EBIT)
|
17,925
|
11,175
|
5,390
|
(4,237)
|
5,036
|
14,309
|
27,010
|
20,831
|
13,657
|
11,335
|
13
|
Value Added
|
40,359
|
31,801
|
19,825
|
15,059
|
19,639
|
27,523
|
40,615
|
33,701
|
19,725
|
14,717
|
B
|
BALANCE SHEET
|
||||||||||
1
|
Equity Share Capital
|
5,820
|
2,910
|
2,910
|
2,910
|
2,910
|
2,910
|
2,910
|
2,910
|
2,910
|
2,910
|
2
|
Reserve & Surplus
|
75,440
|
65,774
|
59,011
|
55,527
|
61,143
|
60,273
|
54,001
|
40,528
|
30,511
|
24,256
|
3
|
Borrowings
|
–
|
–
|
2,377
|
2,659
|
1,728
|
1,129
|
1,175
|
1,220
|
1,265
|
1,310
|
4
|
Property, Plant and Equipment (Gross Block)
|
86,742
|
57,785
|
15,710
|
44,184
|
43,920
|
42,057
|
41,648
|
11,908
|
10,935
|
10,148
|
5
|
Property, Plant and Equipment (Net Block)
|
65,652
|
40,116
|
6,890
|
32,428
|
33,802
|
33,741
|
34,940
|
5,963
|
5,439
|
4,997
|
6
|
Capital Work in Progress
|
7,403
|
23,321
|
14,304
|
10,423
|
1,348
|
7,242
|
1,088
|
15,739
|
6,865
|
3,699
|
7
|
Capital Employed
|
73,814
|
45,320
|
49,994
|
50,673
|
57,225
|
52,492
|
52,256
|
28,919
|
32,324
|
30,643
|
8
|
Net Worth
|
81,217
|
68,641
|
61,921
|
58,437
|
64,053
|
63,184
|
56,911
|
43,438
|
33,421
|
27,166
|
C
|
RATIOS & OTHER FINANCIAL INDICATORS
|
||||||||||
1
|
Profit after tax : Net Worth
|
14.46
|
9.07
|
12.64
|
(10.45)
|
2.42
|
13.10
|
30.95
|
30.09
|
24.52
|
25.76
|
2
|
EBDITA Margin (%)
|
19.61
|
17.23
|
9.24
|
(4.54)
|
12.15
|
22.05
|
27.12
|
22.31
|
23.99
|
29.28
|
3
|
Return on Average Net Worth (RONW) (%)
|
23.68
|
16.96
|
8.84
|
(10.25)
|
4.11
|
20.99
|
52.77
|
51.32
|
41.57
|
43.87
|
4
|
Return on Average Capital Employed (ROCE) (%)
|
29.79
|
23.23
|
10.56
|
(11.64)
|
4.76
|
24.06
|
65.24
|
64.41
|
40.00
|
40.19
|
5
|
Earning Per Share (EPS) (Rs.)*
|
10.09
|
5.35
|
26.89
|
(20.99)
|
5.33
|
28.44
|
60.53
|
44.92
|
28.16
|
24.04
|
6
|
Dividend per share (%)*
|
70
|
64
|
54
|
–
|
20
|
59
|
122
|
90
|
57
|
50
|
7
|
Dividend Payout*
|
4,074
|
1,862
|
1,571
|
–
|
582
|
1,717
|
3,550
|
2,620
|
1,659
|
1,455
|
OTHER INFORMATION
|
|||||||||||
1
|
Number of employees
|
1,655
|
1,605
|
1,568
|
1,545
|
1,602
|
1,604
|
1,667
|
1,701
|
1,620
|
1,621
|
2
|
Value Added per employee (Rs. In lakh)
|
24.39
|
19.81
|
12.64
|
9.75
|
12.26
|
17.16
|
24.36
|
19.81
|
12.18
|
9.08
|
* Bonus Share in the ratio of 1:1 issued during FY 2016-17 |