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 | 83.42 | 692.98 | 2399.57 | 1930.22 | 1810.49 | 1545.07 |
Excise Duty | 0.00 | 0.00 | 0.00 | 25.29 | 40.10 | 32.01 |
Net Sales | 83.42 | 692.98 | 2399.57 | 1904.93 | 1770.39 | 1513.06 |
Other Income | 1.58 | 2.72 | 9.27 | 5.57 | 6.26 | 8.30 |
Stock Adjustments | -33.21 | -102.01 | -5.28 | 52.53 | 18.47 | 11.46 |
Total Income | 51.79 | 593.69 | 2403.56 | 1963.03 | 1795.12 | 1532.82 |
| | | | | |
Raw Materials | 57.39 | 452.16 | 1671.81 | 1354.04 | 1139.60 | 640.62 |
Power & Fuel Cost | 2.30 | 3.68 | 4.02 | 5.03 | 5.68 | 4.19 |
Employee Cost | 7.57 | 11.55 | 15.53 | 20.34 | 24.45 | 23.05 |
Other Manufacturing Expenses | 21.20 | 163.99 | 341.62 | 282.79 | 370.27 | 657.89 |
Selling & Administrative Expenses | 13.95 | 37.83 | 37.16 | 11.47 | 20.16 | 14.28 |
Miscellaneous Expenses | 694.99 | 195.39 | 4.25 | 4.84 | 2.77 | 2.56 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 797.41 | 864.60 | 2074.38 | 1678.49 | 1562.93 | 1342.59 |
Operating Profit | -745.62 | -270.91 | 329.18 | 284.54 | 232.19 | 190.22 |
Interest | 16.49 | 92.75 | 172.60 | 133.73 | 107.38 | 74.97 |
Gross Profit | -762.11 | -363.66 | 156.58 | 150.81 | 124.81 | 115.25 |
Depreciation | 41.26 | 51.48 | 64.53 | 44.92 | 28.70 | 26.61 |
Profit Before Tax | -803.37 | -415.14 | 92.05 | 105.89 | 96.11 | 88.64 |
Tax | -3.66 | -7.02 | 32.46 | 32.15 | 30.71 | 29.54 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 5.16 | 2.73 | 2.74 |
Reported Net Profit | -799.71 | -408.12 | 59.58 | 68.58 | 62.67 | 56.36 |
Extraordinary Items | 0.03 | -0.97 | 0.06 | -0.03 | 0.00 | 0.00 |
Adjusted Net Profit | -799.74 | -407.15 | 59.52 | 68.61 | 62.67 | 56.36 |
Adjustment below Net Profit | -0.10 | -0.03 | -0.16 | 0.27 | -22.41 | 0.00 |
P & L Balance brought forward | -40.10 | 368.05 | 308.62 | 240.04 | 204.92 | 151.11 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.27 | 5.14 | 2.55 |
P & L Balance carried down | -839.91 | -40.10 | 368.05 | 308.62 | 240.04 | 204.92 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.39 | 2.19 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 1.00 |
Earnings Per Share-Unit Curr | 0.00 | 0.00 | 1.35 | 1.56 | 1.41 | 25.54 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 1.35 | 1.56 | 1.41 | 1.28 |
Book Value-Unit Curr | -13.47 | 4.64 | 13.89 | 12.56 | 11.02 | 194.32 |
Book Value(Adj)-Unit Curr | -13.47 | 4.64 | 13.89 | 12.56 | 11.02 | 9.71 |