Particulars( Income ) | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 |
---|
Sales Turnover | 90.03 | 162.99 | 135.70 | 160.59 | 144.50 | 177.62 |
Excise Duty | 0.68 | 3.66 | 3.60 | 3.21 | 2.16 | 4.98 |
Net Sales | 89.35 | 159.33 | 132.10 | 157.38 | 142.34 | 172.64 |
Other Income | 2.84 | 0.54 | 0.50 | 0.67 | 0.33 | 0.63 |
Stock Adjustments | -37.87 | -3.49 | -3.06 | 5.00 | 3.21 | -0.53 |
Total Income | 54.32 | 156.38 | 129.54 | 163.05 | 145.88 | 172.74 |
| | | | | |
Raw Materials | 106.32 | 99.74 | 78.02 | 102.45 | 93.46 | 106.38 |
Power & Fuel Cost | 2.22 | 7.79 | 5.82 | 6.15 | 5.42 | 5.25 |
Employee Cost | 12.26 | 17.62 | 12.84 | 13.86 | 12.09 | 12.76 |
Other Manufacturing Expenses | 0.93 | 6.48 | 6.95 | 8.26 | 4.22 | 4.58 |
Selling & Administrative Expenses | 16.93 | 6.81 | 5.22 | 7.32 | 13.34 | 8.88 |
Miscellaneous Expenses | 5.72 | 2.27 | 2.09 | 2.93 | 0.21 | 3.21 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.95 | 0.22 | 0.00 | 0.00 |
Total Expenditure | 144.38 | 140.70 | 110.00 | 140.75 | 128.75 | 141.05 |
Operating Profit | -90.07 | 15.68 | 19.55 | 22.30 | 17.13 | 31.69 |
Interest | 8.73 | 16.34 | 17.42 | 19.63 | 22.59 | 22.48 |
Gross Profit | -98.80 | -0.66 | 2.13 | 2.67 | -5.46 | 9.21 |
Depreciation | 9.66 | 7.43 | 7.70 | 6.88 | 6.49 | 6.24 |
Profit Before Tax | -108.46 | -8.09 | -5.57 | -4.21 | -11.95 | 2.97 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -2.88 | -0.02 | 0.43 | -0.67 | 0.75 | -0.40 |
Reported Net Profit | -105.58 | -8.07 | -6.00 | -3.55 | -12.70 | 2.76 |
Extraordinary Items | 2.21 | -0.08 | -0.25 | -1.22 | -0.06 | -0.12 |
Adjusted Net Profit | -107.79 | -7.99 | -5.75 | -2.33 | -12.64 | 2.88 |
Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | 0.00 | 0.47 | 0.00 |
P & L Balance brought forward | 8.88 | 16.94 | 22.97 | 26.52 | 38.76 | 35.99 |
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 | -96.71 | 8.88 | 16.94 | 22.97 | 26.52 | 38.76 |
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 | 2.03 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 |
Book Value-Unit Curr | -18.40 | 47.22 | 52.23 | 57.10 | 60.06 | 74.03 |
Book Value(Adj)-Unit Curr | -18.40 | 47.22 | 52.23 | 57.10 | 60.06 | 74.03 |