| Particulars | Mar 2011
(Rs.Cr) | Mar 2010
(Rs.Cr) | Mar 2009
(Rs.Cr) | Mar 2008
(Rs.Cr) | Mar 2007
(Rs.Cr) | Mar 2006
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 129.64 | 59.02 | 80.47 | 68.67 | 39.90 | 25.14 |
| Excise Duty | 10.82 | 5.90 | 7.48 | 7.82 | 6.35 | 4.15 |
| Net Sales | 118.82 | 53.12 | 72.99 | 60.85 | 33.55 | 20.99 |
| Other Income | 0.08 | 0.46 | 9.20 | 0.13 | 0.78 | 0.45 |
| Stock Adjustments | -48.09 | 61.98 | -7.91 | 5.66 | 8.12 | 3.03 |
| Total Income | 70.81 | 115.56 | 74.28 | 66.64 | 42.45 | 24.47 |
| | | | | | |
| Raw Materials | 35.54 | 95.78 | 40.94 | 42.51 | 25.90 | 16.38 |
| Power & Fuel Cost | 1.75 | 1.88 | 1.74 | 1.41 | 1.21 | 0.83 |
| Employee Cost | 10.49 | 9.33 | 7.34 | 6.34 | 4.76 | 2.15 |
| Other Manufacturing Expenses | 8.99 | 6.74 | 4.51 | 3.32 | 4.23 | 1.46 |
| Selling & Administrative Expenses | 4.70 | 3.16 | 3.60 | 2.03 | 1.71 | 1.02 |
| Miscellaneous Expenses | 2.74 | 2.54 | 1.50 | 1.33 | 1.07 | 0.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 64.21 | 119.43 | 59.63 | 56.94 | 38.88 | 22.57 |
| Operating Profit | 6.60 | -3.87 | 14.65 | 9.70 | 3.57 | 1.90 |
| Interest | 4.79 | 1.17 | 0.11 | 0.10 | 0.18 | 0.05 |
| Gross Profit | 1.81 | -5.04 | 14.54 | 9.60 | 3.39 | 1.85 |
| Depreciation | 6.51 | 6.42 | 6.40 | 6.35 | 6.25 | 6.20 |
| Profit Before Tax | -4.70 | -11.46 | 8.14 | 3.25 | -2.86 | -4.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.05 | 0.06 | 0.13 | 0.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -4.70 | -11.46 | 8.09 | 3.19 | -2.99 | -4.40 |
| Extraordinary Items | -0.34 | 0.28 | 9.07 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -4.36 | -11.74 | -0.98 | 3.19 | -2.99 | -4.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -404.58 | -393.12 | -401.21 | -404.40 | -401.41 | -397.01 |
| 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 | -409.28 | -404.58 | -393.12 | -401.21 | -404.40 | -401.41 |
| 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 | 2.94 | 1.16 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 2.94 | 1.16 | 0.00 | 0.00 |
| Book Value-Unit Curr | -128.48 | -126.77 | -122.61 | -125.55 | -126.71 | -125.62 |
| Book Value(Adj)-Unit Curr | -128.48 | -126.77 | -122.61 | -125.55 | -126.71 | -125.62 |