| Particulars | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) | Mar 2012
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 10464.77 | 10750.72 | 7157.93 | 7343.03 | 10380.67 | 7755.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10464.77 | 10750.72 | 7157.93 | 7343.03 | 10380.67 | 7755.47 |
| Other Income | 146.50 | 64.87 | 51.90 | -1.32 | 19.22 | 47.77 |
| Stock Adjustments | 694.89 | -554.97 | 1009.11 | -472.84 | 134.11 | 250.09 |
| Total Income | 11306.16 | 10260.62 | 8218.94 | 6868.87 | 10534.00 | 8053.33 |
| | | | | | |
| Raw Materials | 10516.11 | 9523.41 | 7428.02 | 6110.00 | 9588.54 | 7239.87 |
| Power & Fuel Cost | 3.02 | 2.61 | 1.61 | 1.44 | 1.92 | 1.58 |
| Employee Cost | 38.76 | 35.17 | 24.29 | 20.26 | 23.86 | 26.51 |
| Other Manufacturing Expenses | 132.21 | 78.07 | 64.37 | 103.05 | 162.44 | 177.07 |
| Selling & Administrative Expenses | 48.22 | 47.28 | 64.54 | 45.92 | 195.31 | 136.77 |
| Miscellaneous Expenses | 10.15 | 30.18 | 76.30 | 178.36 | 14.12 | 21.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10748.46 | 9716.72 | 7659.13 | 6459.02 | 9986.18 | 7603.19 |
| Operating Profit | 557.70 | 543.90 | 559.81 | 409.85 | 547.82 | 450.14 |
| Interest | 502.01 | 484.15 | 536.68 | 429.03 | 278.15 | 187.93 |
| Gross Profit | 55.69 | 59.75 | 23.13 | -19.18 | 269.67 | 262.21 |
| Depreciation | 16.53 | 19.88 | 4.59 | 4.76 | 4.88 | 3.47 |
| Profit Before Tax | 39.16 | 39.87 | 18.54 | -23.94 | 264.79 | 258.74 |
| Tax | 12.89 | 11.11 | 0.00 | 0.00 | -1.12 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.46 | -16.10 | -0.32 | -1.29 | 0.75 | 0.40 |
| Reported Net Profit | 39.72 | 44.86 | 18.86 | -22.65 | 265.16 | 258.34 |
| Extraordinary Items | 0.69 | 0.59 | 0.00 | -1.37 | 0.08 | 9.78 |
| Adjusted Net Profit | 39.03 | 44.27 | 18.86 | -21.28 | 265.08 | 248.56 |
| Adjustment below Net Profit | -7.72 | 0.16 | 0.00 | 32.31 | 0.00 | 0.00 |
| P & L Balance brought forward | 1626.47 | 1581.45 | 1157.18 | 1147.52 | 967.12 | 792.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 84.76 | 83.28 |
| P & L Balance carried down | 1658.47 | 1626.47 | 1176.05 | 1157.18 | 1147.52 | 967.12 |
| Dividend | 9.49 | 5.12 | 0.00 | 0.00 | 28.06 | 27.34 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 8.00 | 5.00 | 0.00 | 0.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 0.80 | 0.50 | 0.00 | 0.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 3.35 | 4.38 | 1.92 | 0.00 | 28.29 | 27.86 |
| Earnings Per Share(Adj)-Unit Curr | 3.35 | 4.38 | 1.92 | 0.00 | 28.29 | 27.86 |
| Book Value-Unit Curr | 293.83 | 324.91 | 292.67 | 305.63 | 304.58 | 277.85 |
| Book Value(Adj)-Unit Curr | 293.83 | 324.91 | 292.67 | 305.63 | 304.58 | 277.85 |