| Particulars | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Jun 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) | Mar 2012
(Rs.Cr) | Mar 2011
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 45.97 | 51.59 | 73.85 | 68.45 | 83.53 | 80.64 |
| Excise Duty | 4.20 | 4.88 | 7.64 | 6.71 | 6.26 | 6.63 |
| Net Sales | 41.77 | 46.71 | 66.21 | 61.74 | 77.27 | 74.01 |
| Other Income | 14.06 | -3.16 | 0.90 | 0.14 | 0.28 | 0.11 |
| Stock Adjustments | -1.78 | -3.52 | -0.85 | -1.03 | -1.58 | 2.84 |
| Total Income | 54.05 | 40.03 | 66.26 | 60.85 | 75.97 | 76.96 |
| | | | | | |
| Raw Materials | 34.49 | 38.59 | 51.49 | 43.41 | 56.51 | 53.26 |
| Power & Fuel Cost | 1.03 | 2.31 | 6.40 | 6.61 | 6.86 | 5.51 |
| Employee Cost | 1.64 | 2.17 | 4.96 | 3.73 | 3.86 | 4.27 |
| Other Manufacturing Expenses | 2.04 | 1.91 | 4.67 | 3.96 | 4.09 | 4.14 |
| Selling & Administrative Expenses | 3.04 | 2.13 | 2.68 | 2.69 | 2.69 | 3.02 |
| Miscellaneous Expenses | 0.69 | 0.68 | 2.85 | 0.71 | 0.90 | 0.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 42.95 | 47.79 | 73.06 | 61.12 | 74.91 | 70.75 |
| Operating Profit | 11.10 | -7.76 | -6.78 | -0.26 | 1.05 | 6.21 |
| Interest | 3.32 | 2.50 | 4.39 | 2.15 | 2.84 | 2.12 |
| Gross Profit | 7.78 | -10.26 | -11.17 | -2.41 | -1.79 | 4.09 |
| Depreciation | 1.32 | 1.06 | 2.79 | 2.01 | 2.06 | 2.01 |
| Profit Before Tax | 6.46 | -11.32 | -13.96 | -4.42 | -3.85 | 2.08 |
| Tax | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.90 | -1.51 | -4.32 | -1.47 | -0.85 | -0.29 |
| Reported Net Profit | 4.56 | -9.74 | -9.64 | -2.94 | -2.99 | 1.38 |
| Extraordinary Items | 11.63 | -3.49 | 0.46 | 0.00 | 0.09 | 0.00 |
| Adjusted Net Profit | -7.07 | -6.25 | -10.10 | -2.94 | -3.08 | 1.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -21.57 | -11.83 | -2.19 | 0.75 | 3.74 | 3.30 |
| 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 | 0.94 |
| P & L Balance carried down | -17.00 | -21.57 | -11.83 | -2.19 | 0.75 | 3.74 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| 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 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 |
| Earnings Per Share-Unit Curr | 10.10 | 0.00 | 0.00 | 0.00 | 0.00 | 2.81 |
| Earnings Per Share(Adj)-Unit Curr | 10.10 | 0.00 | 0.00 | 0.00 | 0.00 | 2.81 |
| Book Value-Unit Curr | -9.92 | -20.02 | 1.91 | 23.23 | 29.74 | 36.13 |
| Book Value(Adj)-Unit Curr | -9.92 | -20.02 | 1.91 | 23.23 | 29.74 | 36.13 |