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 | 78.36 | 118.36 | 304.89 | 580.37 | 531.84 | 610.81 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 78.36 | 118.36 | 304.89 | 580.37 | 531.84 | 610.81 |
Other Income | 1.02 | 2.47 | 2.39 | 2.97 | 2.45 | 1.76 |
Stock Adjustments | -20.48 | -19.96 | 7.71 | -1.65 | 18.38 | 9.81 |
Total Income | 58.90 | 100.87 | 314.99 | 581.69 | 552.67 | 622.38 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.30 | 0.32 | 0.29 | 0.41 | 0.38 | 0.35 |
Employee Cost | 6.09 | 8.09 | 12.49 | 16.50 | 19.73 | 15.41 |
Other Manufacturing Expenses | 155.86 | 200.24 | 405.56 | 511.48 | 472.13 | 533.48 |
Selling & Administrative Expenses | 4.64 | 4.22 | 5.90 | 9.53 | 18.30 | 12.51 |
Miscellaneous Expenses | 0.29 | 2.13 | 12.05 | 1.34 | 0.17 | 2.78 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 167.17 | 214.99 | 436.28 | 539.26 | 510.70 | 564.53 |
Operating Profit | -108.27 | -114.12 | -121.29 | 42.43 | 41.98 | 57.85 |
Interest | 51.67 | 38.85 | 39.34 | 30.21 | 20.40 | 14.34 |
Gross Profit | -159.94 | -152.97 | -160.63 | 12.22 | 21.58 | 43.51 |
Depreciation | 8.29 | 8.62 | 10.43 | 11.20 | 9.09 | 5.85 |
Profit Before Tax | -168.23 | -161.59 | -171.06 | 1.02 | 12.49 | 37.66 |
Tax | 0.00 | -0.83 | 0.00 | 0.20 | 9.15 | 13.62 |
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 | -2.41 |
Reported Net Profit | -168.23 | -160.76 | -171.06 | 0.81 | 3.33 | 26.45 |
Extraordinary Items | 0.03 | 0.03 | -0.27 | -0.03 | 0.03 | -0.31 |
Adjusted Net Profit | -168.26 | -160.79 | -170.79 | 0.84 | 3.30 | 26.76 |
Adjustment below Net Profit | 0.00 | -0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -304.60 | -143.17 | 27.89 | 27.08 | 42.02 | 15.56 |
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 | -472.84 | -304.60 | -143.17 | 27.89 | 45.35 | 42.01 |
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 | 0.48 | 1.95 | 15.50 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.48 | 1.95 | 15.50 |
Book Value-Unit Curr | -226.61 | -128.04 | -33.45 | 66.78 | 77.01 | 75.04 |
Book Value(Adj)-Unit Curr | -226.61 | -128.04 | -33.45 | 66.78 | 77.01 | 75.04 |