| Particulars | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) | Mar 2012
(Rs.Cr) | Mar 2011
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 158.32 | 209.02 | 272.01 | 255.03 | 324.50 | 377.49 |
| Excise Duty | 2.52 | 5.25 | 10.00 | 11.58 | 14.08 | 14.93 |
| Net Sales | 155.80 | 203.77 | 262.01 | 243.45 | 310.42 | 362.56 |
| Other Income | 2.00 | 3.56 | 1.72 | 0.87 | 1.91 | 11.64 |
| Stock Adjustments | 0.87 | -16.02 | 8.16 | -11.27 | 5.20 | 6.34 |
| Total Income | 158.67 | 191.31 | 271.89 | 233.05 | 317.53 | 380.54 |
| | | | | | |
| Raw Materials | 94.60 | 120.20 | 180.38 | 154.96 | 218.25 | 251.43 |
| Power & Fuel Cost | 11.26 | 12.95 | 14.47 | 11.76 | 10.24 | 13.52 |
| Employee Cost | 32.62 | 34.14 | 36.65 | 32.25 | 29.65 | 39.82 |
| Other Manufacturing Expenses | 17.22 | 16.21 | 15.86 | 13.71 | 15.27 | 19.58 |
| Selling & Administrative Expenses | 18.03 | 27.51 | 33.30 | 32.62 | 36.68 | 51.42 |
| Miscellaneous Expenses | 6.30 | 5.65 | 11.16 | 3.61 | 3.84 | 35.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 180.04 | 216.66 | 291.82 | 248.92 | 313.93 | 410.99 |
| Operating Profit | -21.38 | -25.34 | -19.93 | -15.86 | 3.60 | -30.45 |
| Interest | 47.63 | 43.15 | 40.57 | 36.58 | 34.57 | 44.44 |
| Gross Profit | -69.01 | -68.49 | -60.50 | -52.44 | -30.97 | -74.89 |
| Depreciation | 9.35 | 12.61 | 12.33 | 13.01 | 14.23 | 24.65 |
| Profit Before Tax | -78.36 | -81.10 | -72.83 | -65.45 | -45.20 | -99.54 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -78.36 | -81.09 | -72.83 | -65.45 | -45.20 | -99.54 |
| Extraordinary Items | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | -31.25 |
| Adjusted Net Profit | -78.36 | -81.09 | -72.79 | -65.45 | -45.20 | -68.29 |
| Adjustment below Net Profit | 0.00 | -5.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -946.12 | -859.94 | -787.12 | -721.66 | -676.46 | -576.92 |
| 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 | -1024.48 | -946.12 | -859.94 | -787.12 | -721.66 | -676.46 |
| 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 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | -95.35 | -85.79 | -75.28 | -66.40 | -58.42 | -52.91 |
| Book Value(Adj)-Unit Curr | -95.35 | -85.79 | -75.28 | -66.40 | -58.42 | -52.91 |