| 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 | 108.96 | 93.22 | 111.60 | 107.32 | 108.48 | 100.52 |
| Excise Duty | 7.95 | 8.21 | 8.27 | 10.69 | 9.73 | 9.07 |
| Net Sales | 101.01 | 85.01 | 103.33 | 96.63 | 98.75 | 91.45 |
| Other Income | 0.64 | 0.33 | 0.44 | 0.30 | 1.47 | 1.24 |
| Stock Adjustments | 1.12 | 0.67 | -0.11 | 0.09 | 1.18 | 1.35 |
| Total Income | 102.77 | 86.01 | 103.66 | 97.02 | 101.40 | 94.04 |
| | | | | | |
| Raw Materials | 48.04 | 47.44 | 64.37 | 56.35 | 59.35 | 53.33 |
| Power & Fuel Cost | 1.61 | 1.48 | 1.49 | 1.51 | 1.27 | 1.15 |
| Employee Cost | 18.42 | 17.34 | 16.70 | 16.77 | 16.13 | 14.06 |
| Other Manufacturing Expenses | 8.88 | 3.00 | 3.20 | 3.47 | 3.53 | 5.47 |
| Selling & Administrative Expenses | 10.45 | 9.04 | 8.91 | 8.66 | 8.35 | 5.76 |
| Miscellaneous Expenses | 5.51 | 5.19 | 3.98 | 5.78 | 1.00 | 1.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 92.92 | 83.49 | 98.65 | 92.53 | 89.64 | 81.22 |
| Operating Profit | 9.85 | 2.52 | 5.00 | 4.48 | 11.77 | 12.82 |
| Interest | 6.45 | 5.83 | 6.09 | 6.13 | 5.72 | 4.94 |
| Gross Profit | 3.40 | -3.31 | -1.09 | -1.65 | 6.05 | 7.88 |
| Depreciation | 2.48 | 2.60 | 2.68 | 2.76 | 1.99 | 1.73 |
| Profit Before Tax | 0.92 | -5.91 | -3.77 | -4.41 | 4.06 | 6.15 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.16 | -0.62 | -1.27 | -1.38 | 0.86 | 0.13 |
| Reported Net Profit | -0.24 | -5.29 | -2.50 | -3.04 | 3.20 | 4.56 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 |
| Adjusted Net Profit | -0.24 | -5.29 | -2.50 | -3.04 | 3.20 | 4.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.47 | 10.76 | 13.25 | 16.29 | 13.09 | 8.53 |
| 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 | 5.23 | 5.47 | 10.76 | 13.25 | 16.29 | 13.09 |
| 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 | 4.21 | 6.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 4.21 | 6.00 |
| Book Value-Unit Curr | 34.62 | 36.39 | 44.35 | 49.67 | 53.66 | 50.29 |
| Book Value(Adj)-Unit Curr | 34.62 | 36.39 | 44.35 | 49.67 | 53.66 | 50.29 |