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 | 49.04 | 69.70 | 35.90 | 56.26 | 44.12 | 89.52 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.31 | 0.12 | 0.02 |
Net Sales | 49.04 | 69.70 | 35.90 | 55.95 | 44.00 | 89.50 |
Other Income | 0.71 | 0.22 | 0.88 | 0.56 | 16.73 | 13.04 |
Stock Adjustments | 3.21 | -4.87 | 0.66 | -0.66 | 3.76 | 0.43 |
Total Income | 52.96 | 65.05 | 37.44 | 55.85 | 64.49 | 102.97 |
| | | | | |
Raw Materials | 26.18 | 37.99 | 16.89 | 24.42 | 21.45 | 41.72 |
Power & Fuel Cost | 9.89 | 9.30 | 6.18 | 11.25 | 9.89 | 17.14 |
Employee Cost | 4.56 | 4.33 | 6.81 | 9.75 | 8.94 | 14.00 |
Other Manufacturing Expenses | 1.37 | 1.40 | 1.17 | 5.32 | 4.18 | 10.00 |
Selling & Administrative Expenses | 2.83 | 3.34 | 2.55 | 3.04 | 3.00 | 7.11 |
Miscellaneous Expenses | 15.05 | 8.21 | 3.79 | 1.96 | 0.53 | 0.84 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 59.88 | 64.58 | 37.40 | 55.74 | 47.99 | 90.81 |
Operating Profit | -6.92 | 0.49 | 0.04 | 0.11 | 16.49 | 12.16 |
Interest | 0.25 | 0.92 | 0.70 | 0.49 | 2.27 | 6.01 |
Gross Profit | -7.17 | -0.43 | -0.66 | -0.38 | 14.22 | 6.15 |
Depreciation | 1.49 | 8.42 | 3.14 | 2.28 | 8.17 | 15.96 |
Profit Before Tax | -8.66 | -8.85 | -3.80 | -2.66 | 6.05 | -9.81 |
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 | -8.67 | -8.86 | -3.80 | -2.66 | 6.06 | -9.81 |
Extraordinary Items | -7.27 | 0.00 | 0.04 | -1.59 | 16.39 | 11.83 |
Adjusted Net Profit | -1.40 | -8.86 | -3.84 | -1.07 | -10.33 | -21.64 |
Adjustment below Net Profit | 8.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | -177.89 | -169.03 | -165.23 | -162.57 | -168.63 | -158.82 |
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 | -177.70 | -177.89 | -169.03 | -165.23 | -162.57 | -168.63 |
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 | 1.39 | 0.00 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 1.39 | 0.00 |
Book Value-Unit Curr | -13.98 | -11.99 | -9.96 | -9.09 | -8.48 | -9.87 |
Book Value(Adj)-Unit Curr | -13.98 | -11.99 | -9.96 | -9.09 | -8.48 | -9.87 |