| 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 | 39.00 | 79.64 | 294.98 | 438.88 | 523.72 | 528.91 |
| Excise Duty | 1.20 | 7.40 | 12.37 | 8.87 | 10.00 | 17.11 |
| Net Sales | 37.80 | 72.24 | 282.61 | 430.01 | 513.72 | 511.80 |
| Other Income | 4.97 | 3.70 | 11.65 | 11.80 | 11.64 | 18.14 |
| Stock Adjustments | -18.75 | -138.05 | -29.58 | -9.75 | 15.62 | 26.02 |
| Total Income | 24.02 | -62.11 | 264.68 | 432.06 | 540.98 | 555.96 |
| | | | | | |
| Raw Materials | 24.15 | 68.26 | 211.05 | 323.00 | 389.36 | 381.99 |
| Power & Fuel Cost | 0.52 | 0.84 | 0.83 | 0.83 | 0.81 | 0.82 |
| Employee Cost | 9.13 | 18.14 | 22.47 | 26.42 | 27.22 | 23.66 |
| Other Manufacturing Expenses | 1.90 | 5.91 | 10.21 | 6.86 | 8.34 | 16.58 |
| Selling & Administrative Expenses | 8.19 | 26.82 | 52.68 | 65.76 | 76.68 | 71.53 |
| Miscellaneous Expenses | 10.87 | 60.51 | 18.48 | 12.74 | 12.60 | 12.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 54.74 | 180.47 | 315.72 | 435.62 | 515.00 | 507.00 |
| Operating Profit | -30.73 | -242.57 | -51.05 | -3.57 | 25.97 | 48.96 |
| Interest | 13.38 | 54.16 | 41.37 | 41.73 | 41.30 | 38.02 |
| Gross Profit | -44.11 | -296.73 | -92.42 | -45.30 | -15.33 | 10.94 |
| Depreciation | 1.69 | 1.98 | 2.19 | 2.96 | 1.88 | 1.87 |
| Profit Before Tax | -45.80 | -298.71 | -94.61 | -48.26 | -17.21 | 9.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.62 | 0.33 | 1.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.07 | 0.00 | 0.03 | -0.92 | -0.40 |
| Reported Net Profit | -45.80 | -298.78 | -94.61 | -48.92 | -16.62 | 8.12 |
| Extraordinary Items | 0.72 | -1.22 | -3.50 | -0.25 | -0.04 | 3.48 |
| Adjusted Net Profit | -46.52 | -297.56 | -91.11 | -48.67 | -16.58 | 4.64 |
| Adjustment below Net Profit | 1.04 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -463.13 | -165.35 | -70.73 | -21.82 | -5.20 | -13.32 |
| 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 | 0.00 |
| P & L Balance carried down | -507.89 | -463.13 | -165.35 | -70.73 | -21.82 | -5.20 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.06 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.06 |
| Book Value-Unit Curr | -341.36 | -302.44 | -43.50 | 38.78 | 81.31 | 95.76 |
| Book Value(Adj)-Unit Curr | -341.36 | -302.44 | -43.50 | 38.78 | 81.31 | 95.76 |