| Particulars | Mar 2013
(Rs.Cr) | Mar 2012
(Rs.Cr) | Mar 2011
(Rs.Cr) | Mar 2010
(Rs.Cr) | Mar 2009
(Rs.Cr) | Mar 2008
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 3397.00 | 3515.87 | 2757.62 | 2154.82 | 1550.23 | 1605.72 |
| Excise Duty | 1.12 | 4.41 | 0.04 | 0.04 | 0.04 | 0.33 |
| Net Sales | 3395.88 | 3511.46 | 2757.58 | 2154.78 | 1550.19 | 1605.39 |
| Other Income | 1.61 | 1.38 | 3.55 | 5.09 | 61.18 | 9.73 |
| Stock Adjustments | 89.83 | 132.91 | 118.09 | 93.68 | 69.54 | -64.20 |
| Total Income | 3487.32 | 3645.75 | 2879.22 | 2253.55 | 1680.91 | 1550.92 |
| | | | | | |
| Raw Materials | 2684.49 | 2588.42 | 2047.75 | 1641.02 | 1234.72 | 1007.30 |
| Power & Fuel Cost | 27.98 | 21.25 | 16.54 | 7.98 | 4.97 | 15.87 |
| Employee Cost | 59.26 | 88.45 | 57.51 | 41.04 | 28.69 | 36.60 |
| Other Manufacturing Expenses | 34.22 | 38.24 | 41.44 | 22.84 | 18.75 | 26.53 |
| Selling & Administrative Expenses | 59.75 | 116.06 | 102.64 | 74.92 | 59.15 | 105.59 |
| Miscellaneous Expenses | 368.07 | 10.19 | 7.37 | 38.56 | 26.91 | 14.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3233.76 | 2862.60 | 2273.25 | 1826.36 | 1373.19 | 1206.38 |
| Operating Profit | 253.56 | 783.15 | 605.97 | 427.19 | 307.72 | 344.54 |
| Interest | 536.24 | 411.70 | 331.38 | 243.68 | 139.23 | 90.67 |
| Gross Profit | -282.68 | 371.45 | 274.59 | 183.51 | 168.49 | 253.87 |
| Depreciation | 128.77 | 92.22 | 74.00 | 41.71 | 26.54 | 35.67 |
| Profit Before Tax | -411.45 | 279.23 | 200.59 | 141.80 | 141.95 | 218.20 |
| Tax | 0.00 | 86.98 | 18.03 | 26.50 | 78.05 | 34.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 | 0.72 |
| Deferred Tax | 2.71 | 12.68 | 9.86 | 9.20 | 3.12 | 4.74 |
| Reported Net Profit | -414.17 | 179.57 | 172.70 | 106.10 | 60.09 | 178.13 |
| Extraordinary Items | -323.31 | -0.04 | -0.16 | -3.51 | 50.21 | -7.94 |
| Adjusted Net Profit | -90.86 | 179.61 | 172.86 | 109.61 | 9.88 | 186.07 |
| Adjustment below Net Profit | 35.05 | -143.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 173.61 | 174.21 | 50.48 | 0.00 | -20.05 | -198.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.75 | 37.07 | 48.97 | 55.62 | 40.04 | 0.00 |
| P & L Balance carried down | -210.26 | 173.61 | 174.21 | 50.48 | 0.00 | -20.05 |
| Dividend | 0.00 | 29.74 | 28.50 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.32 | 5.35 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 6.03 | 5.68 | 4.49 | 2.69 | 8.48 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 6.03 | 5.68 | 4.49 | 2.69 | 8.48 |
| Book Value-Unit Curr | 37.43 | 50.24 | 49.71 | 41.02 | 36.50 | 32.46 |
| Book Value(Adj)-Unit Curr | 37.43 | 50.24 | 49.71 | 41.02 | 36.50 | 32.46 |