Particulars | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) | Mar 2015 (Rs.Cr) | Dec 2013 (Rs.Cr) | Dec 2012 (Rs.Cr) | Dec 2011 (Rs.Cr) |
| | | | | |
Sales Turnover | 32.43 | 34.44 | 1477.13 | 2764.40 | 2577.86 | 2138.70 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 194.17 | 132.42 |
Net Sales | 32.43 | 34.44 | 1477.13 | 2764.40 | 2383.69 | 2006.28 |
Other Income | 2.06 | 12.43 | 20.63 | 14.90 | 8.82 | 7.00 |
Stock Adjustments | 1.99 | 6.30 | -209.14 | 82.13 | 49.71 | 2.99 |
Total Income | 36.48 | 53.17 | 1288.62 | 2861.43 | 2442.22 | 2016.27 |
| | | | | |
Raw Materials | 29.91 | 186.48 | 1327.61 | 2560.27 | 2187.33 | 1802.21 |
Power & Fuel Cost | 0.11 | 0.06 | 0.00 | 31.73 | 29.16 | 21.89 |
Employee Cost | 2.46 | 2.28 | 10.28 | 8.78 | 7.86 | 6.05 |
Other Manufacturing Expenses | 1.38 | 0.93 | 0.00 | 47.53 | 44.14 | 40.55 |
Selling & Administrative Expenses | 0.73 | 0.85 | 0.00 | 27.07 | 23.55 | 21.93 |
Miscellaneous Expenses | 0.08 | 22.76 | 344.51 | 0.66 | 0.53 | 1.38 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 34.67 | 213.36 | 1682.41 | 2676.04 | 2292.58 | 1894.01 |
Operating Profit | 1.81 | -160.19 | -393.79 | 185.39 | 149.64 | 122.26 |
Interest | 0.03 | 0.28 | 276.05 | 61.66 | 46.60 | 35.65 |
Gross Profit | 1.78 | -160.47 | -669.84 | 123.73 | 103.04 | 86.61 |
Depreciation | 80.46 | 84.58 | 46.85 | 31.03 | 27.54 | 24.83 |
Profit Before Tax | -78.68 | -245.05 | -716.69 | 92.70 | 75.50 | 61.78 |
Tax | 0.00 | 0.00 | 0.00 | 17.68 | 15.10 | 12.36 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -106.01 | 0.00 | 0.86 | 0.82 | 0.78 |
Reported Net Profit | -78.68 | -139.04 | -716.69 | 74.16 | 59.59 | 48.64 |
Extraordinary Items | 0.76 | 9.29 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | -79.44 | -148.33 | -716.69 | 74.16 | 59.59 | 48.64 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -766.34 | -506.60 | 210.08 | 145.93 | 102.11 | 69.23 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.03 | 120.69 | 0.00 | 10.00 | 15.76 | 15.76 |
P & L Balance carried down | -845.05 | -766.34 | -506.60 | 210.08 | 145.93 | 102.11 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.96 | 4.96 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 6.00 | 5.00 | 5.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.30 | 0.25 | 0.25 |
Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 2.47 | 2.96 | 2.41 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 2.47 | 2.96 | 2.41 |
Book Value-Unit Curr | -13.87 | -11.24 | -0.83 | 20.63 | 22.33 | 19.62 |
Book Value(Adj)-Unit Curr | -13.87 | -11.24 | -0.83 | 20.63 | 22.33 | 19.62 |