| Particulars | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) | Mar 2012
(Rs.Cr) | Mar 2011
(Rs.Cr) | Mar 2010
(Rs.Cr) | Mar 2009
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 397.05 | 416.98 | 373.40 | 337.26 | 337.43 | 424.91 |
| Excise Duty | 13.33 | 12.75 | 11.54 | 8.40 | 7.61 | 9.26 |
| Net Sales | 383.72 | 404.23 | 361.86 | 328.86 | 329.82 | 415.65 |
| Other Income | 16.88 | 15.10 | 19.29 | 8.64 | 10.37 | 29.14 |
| Stock Adjustments | 30.36 | -23.86 | 29.16 | 26.47 | -29.89 | 2.59 |
| Total Income | 430.96 | 395.47 | 410.31 | 363.97 | 310.30 | 447.38 |
| | | | | | |
| Raw Materials | 195.84 | 164.66 | 180.66 | 157.29 | 81.39 | 92.11 |
| Power & Fuel Cost | 118.76 | 120.30 | 110.36 | 99.09 | 101.50 | 136.81 |
| Employee Cost | 93.51 | 93.03 | 108.55 | 89.11 | 75.36 | 67.66 |
| Other Manufacturing Expenses | 43.97 | 37.96 | 13.38 | 34.93 | 65.40 | 78.11 |
| Selling & Administrative Expenses | 10.50 | 12.99 | 23.22 | 23.16 | 21.83 | 15.61 |
| Miscellaneous Expenses | 2.45 | 2.75 | 2.98 | 13.57 | 13.16 | 10.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 465.03 | 431.68 | 439.15 | 417.15 | 358.64 | 400.51 |
| Operating Profit | -34.08 | -36.22 | -28.85 | -53.18 | -48.34 | 46.87 |
| Interest | 33.60 | 30.13 | 37.64 | 21.21 | 18.79 | 20.47 |
| Gross Profit | -67.68 | -66.35 | -66.49 | -74.39 | -67.13 | 26.40 |
| Depreciation | 10.49 | 10.54 | 10.38 | 10.39 | 10.10 | 9.95 |
| Profit Before Tax | -78.17 | -76.89 | -76.87 | -84.78 | -77.23 | 16.45 |
| 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 | 0.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -78.16 | -76.89 | -76.86 | -84.78 | -77.23 | 16.33 |
| Extraordinary Items | 3.01 | 0.29 | 0.15 | -0.80 | -9.34 | 4.43 |
| Adjusted Net Profit | -81.17 | -77.18 | -77.01 | -83.98 | -67.89 | 11.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -347.78 | -270.90 | -194.03 | -109.25 | -32.02 | -48.35 |
| 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 | -425.94 | -347.78 | -270.90 | -194.03 | -109.25 | -32.02 |
| 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 | 0.00 | 1.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37 |
| Book Value-Unit Curr | -25.82 | -19.25 | -12.78 | -6.32 | 0.82 | 7.31 |
| Book Value(Adj)-Unit Curr | -25.82 | -19.25 | -12.78 | -6.32 | 0.82 | 7.31 |