| Particulars | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 219.04 | 301.03 | 470.31 | 507.35 | 447.89 | 361.86 |
| Excise Duty | 2.91 | 16.97 | 18.05 | 20.78 | 18.63 | 17.53 |
| Net Sales | 216.13 | 284.06 | 452.26 | 486.57 | 429.26 | 344.33 |
| Other Income | 0.22 | 1.31 | 1.09 | 1.19 | 0.67 | 0.00 |
| Stock Adjustments | -104.65 | -0.66 | 12.45 | 3.40 | 30.68 | 12.01 |
| Total Income | 111.70 | 284.71 | 465.80 | 491.16 | 460.61 | 356.34 |
| | | | | | |
| Raw Materials | 143.07 | 261.03 | 391.36 | 399.46 | 377.18 | 283.24 |
| Power & Fuel Cost | 4.19 | 5.47 | 5.63 | 4.89 | 4.77 | 4.67 |
| Employee Cost | 8.80 | 10.87 | 11.21 | 12.07 | 11.11 | 8.15 |
| Other Manufacturing Expenses | 2.50 | 6.60 | 4.31 | 7.64 | 7.59 | 7.32 |
| Selling & Administrative Expenses | 6.51 | 5.56 | 8.18 | 9.68 | 9.85 | 10.41 |
| Miscellaneous Expenses | 319.83 | 0.00 | 0.80 | 0.00 | 0.00 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 484.90 | 289.54 | 421.50 | 433.75 | 410.50 | 313.97 |
| Operating Profit | -373.21 | -4.82 | 44.30 | 57.41 | 50.10 | 42.38 |
| Interest | 2.07 | 27.94 | 33.58 | 34.24 | 26.09 | 23.09 |
| Gross Profit | -375.28 | -32.76 | 10.72 | 23.17 | 24.01 | 19.29 |
| Depreciation | 7.95 | 8.15 | 9.70 | 8.94 | 11.14 | 11.12 |
| Profit Before Tax | -383.23 | -40.91 | 1.02 | 14.23 | 12.87 | 8.17 |
| Tax | 0.00 | 0.00 | 0.22 | 3.05 | 2.90 | 1.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.09 | 1.48 | 2.37 | 4.46 | 0.76 | 0.48 |
| Reported Net Profit | -384.32 | -42.38 | -1.56 | 6.72 | 9.21 | 6.04 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 |
| Adjusted Net Profit | -384.33 | -42.38 | -1.56 | 6.72 | 9.21 | 6.17 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 |
| P & L Balance brought forward | -10.67 | 31.72 | 33.28 | 26.16 | 16.95 | 10.92 |
| 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 | -394.99 | -10.67 | 31.72 | 33.28 | 26.16 | 16.95 |
| 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 | 8.19 | 11.22 | 7.36 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 8.19 | 11.22 | 7.36 |
| Book Value-Unit Curr | -462.59 | 5.93 | 91.09 | 92.99 | 84.31 | 42.61 |
| Book Value(Adj)-Unit Curr | -462.59 | 5.93 | 91.09 | 92.99 | 84.31 | 42.61 |