| 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 | 33.11 | 44.50 | 45.45 | 39.27 | 38.00 | 44.50 |
| Excise Duty | 0.04 | 0.15 | 0.19 | 0.00 | 0.47 | 0.21 |
| Net Sales | 33.07 | 44.35 | 45.26 | 39.27 | 37.53 | 44.29 |
| Other Income | 1.26 | -3.88 | 2.45 | 0.25 | 2.78 | 0.15 |
| Stock Adjustments | -0.28 | 0.05 | -0.03 | 0.11 | -0.61 | 0.77 |
| Total Income | 34.05 | 40.52 | 47.68 | 39.63 | 39.70 | 45.21 |
| | | | | | |
| Raw Materials | 0.20 | 5.62 | 4.96 | 7.19 | 15.58 | 5.93 |
| Power & Fuel Cost | 16.64 | 17.18 | 18.70 | 15.46 | 10.90 | 15.19 |
| Employee Cost | 13.30 | 13.64 | 12.62 | 9.23 | 7.47 | 10.91 |
| Other Manufacturing Expenses | 3.25 | 6.12 | 6.37 | 5.02 | 3.78 | 6.64 |
| Selling & Administrative Expenses | 2.62 | 2.97 | 2.87 | 2.21 | 3.41 | 2.97 |
| Miscellaneous Expenses | 0.01 | 0.00 | 0.93 | -13.76 | 0.00 | 0.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 36.02 | 45.52 | 46.45 | 25.35 | 41.15 | 42.08 |
| Operating Profit | -1.97 | -5.00 | 1.23 | 14.28 | -1.44 | 3.13 |
| Interest | 0.01 | 0.06 | 0.03 | 0.05 | 0.19 | 0.25 |
| Gross Profit | -1.98 | -5.06 | 1.20 | 14.23 | -1.63 | 2.88 |
| Depreciation | 0.84 | 1.91 | 1.59 | 2.13 | 2.85 | 4.40 |
| Profit Before Tax | -2.82 | -6.97 | -0.39 | 12.10 | -4.48 | -1.52 |
| Tax | 0.00 | 0.00 | 0.00 | 13.83 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.22 | -0.05 | 0.17 | -0.33 | -0.66 |
| Reported Net Profit | -2.90 | -6.74 | -0.34 | -1.90 | -4.15 | -0.86 |
| Extraordinary Items | 1.04 | -4.14 | -0.93 | -0.23 | 0.00 | 0.00 |
| Adjusted Net Profit | -3.94 | -2.60 | 0.59 | -1.67 | -4.15 | -0.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 15.73 | 0.00 | 0.00 |
| P & L Balance brought forward | -1662.54 | -1655.80 | -1655.46 | -1669.28 | -1665.13 | -1631.13 |
| 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 | -1665.44 | -1662.54 | -1655.80 | -1655.46 | -1669.28 | -1631.99 |
| 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 | -211.78 | -211.35 | -210.33 | -210.28 | -212.36 | -211.74 |
| Book Value(Adj)-Unit Curr | -211.78 | -211.35 | -210.33 | -210.28 | -212.36 | -211.74 |