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 | 435.45 | 1190.64 | 1356.86 | 1414.16 | 1417.14 | 1383.60 |
Excise Duty | 0.04 | 1.16 | 0.33 | 0.00 | 0.00 | 0.00 |
Net Sales | 435.41 | 1189.48 | 1356.53 | 1414.16 | 1417.14 | 1383.60 |
Other Income | 6.90 | 6.37 | 6.68 | 4.78 | 4.99 | 4.79 |
Stock Adjustments | -120.82 | -41.72 | 32.35 | 12.70 | -23.89 | 52.09 |
Total Income | 321.49 | 1154.13 | 1395.56 | 1431.64 | 1398.24 | 1440.48 |
| | | | | |
Raw Materials | 253.71 | 995.51 | 1190.10 | 1184.61 | 1121.44 | 1207.77 |
Power & Fuel Cost | 3.24 | 3.39 | 4.34 | 4.74 | 5.01 | 3.50 |
Employee Cost | 21.12 | 28.30 | 34.31 | 37.77 | 41.24 | 30.44 |
Other Manufacturing Expenses | 13.55 | 20.36 | 23.41 | 36.44 | 44.89 | 27.82 |
Selling & Administrative Expenses | 8.92 | 12.38 | 20.25 | 35.29 | 40.55 | 29.71 |
Miscellaneous Expenses | 639.18 | 7.05 | 15.27 | -4.69 | 4.85 | -0.14 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 939.72 | 1066.98 | 1287.70 | 1294.15 | 1257.98 | 1299.11 |
Operating Profit | -618.23 | 87.14 | 107.87 | 137.49 | 140.26 | 141.38 |
Interest | 79.52 | 78.92 | 70.68 | 63.76 | 57.15 | 42.94 |
Gross Profit | -697.75 | 8.22 | 37.19 | 73.73 | 83.11 | 98.44 |
Depreciation | 15.93 | 22.17 | 21.36 | 27.06 | 20.69 | 12.99 |
Profit Before Tax | -713.68 | -13.95 | 15.83 | 46.67 | 62.42 | 85.45 |
Tax | 0.00 | 0.00 | 8.10 | 20.36 | 22.34 | 18.43 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 9.10 | -2.14 | -1.52 | -2.90 | 0.64 | 0.78 |
Reported Net Profit | -722.78 | -11.82 | 9.25 | 29.20 | 39.44 | 66.24 |
Extraordinary Items | -590.46 | -0.48 | -0.38 | -0.14 | -0.03 | -0.01 |
Adjusted Net Profit | -132.32 | -11.34 | 9.63 | 29.34 | 39.47 | 66.25 |
Adjustment below Net Profit | -0.67 | -0.42 | 26.87 | -0.62 | 0.00 | 0.00 |
P & L Balance brought forward | 335.99 | 348.22 | 312.10 | 279.28 | 220.15 | 173.18 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | -0.38 | 0.00 | 0.00 | -7.13 | -19.69 | 19.28 |
P & L Balance carried down | -387.08 | 335.99 | 348.22 | 314.99 | 279.28 | 220.15 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.46 | 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 | 10.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.00 | 0.00 | 3.76 | 11.86 | 15.85 | 26.95 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 3.76 | 11.86 | 15.85 | 26.95 |
Book Value-Unit Curr | -73.84 | 219.99 | 224.92 | 221.51 | 209.90 | 195.38 |
Book Value(Adj)-Unit Curr | -73.84 | 219.99 | 224.92 | 221.51 | 209.90 | 195.38 |