Particulars( Income ) | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 |
---|
Sales Turnover | 61.20 | 111.28 | 117.05 | 116.64 | 73.59 | 49.47 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 61.20 | 111.28 | 117.05 | 116.64 | 73.59 | 49.47 |
Other Income | 0.18 | 0.23 | 1.89 | 1.48 | 4.48 | 1.06 |
Stock Adjustments | -5.66 | -0.12 | 2.60 | 0.83 | -0.50 | 1.61 |
Total Income | 55.72 | 111.39 | 121.54 | 118.95 | 77.57 | 52.14 |
| | | | | |
Raw Materials | 49.40 | 87.21 | 91.69 | 91.30 | 61.91 | 42.76 |
Power & Fuel Cost | 0.05 | 0.09 | 0.08 | 0.07 | 0.05 | 0.04 |
Employee Cost | 1.99 | 2.67 | 1.93 | 1.49 | 1.02 | 0.67 |
Other Manufacturing Expenses | 0.52 | 1.11 | 0.97 | 0.54 | 0.98 | 0.27 |
Selling & Administrative Expenses | 9.53 | 4.59 | 3.41 | 2.28 | 2.12 | 2.79 |
Miscellaneous Expenses | 109.21 | 0.02 | 0.10 | 6.64 | 0.76 | 0.18 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 170.70 | 95.69 | 98.18 | 102.32 | 66.84 | 46.71 |
Operating Profit | -114.98 | 15.70 | 23.36 | 16.63 | 10.73 | 5.43 |
Interest | 8.88 | 7.15 | 4.22 | 3.78 | 2.38 | 2.56 |
Gross Profit | -123.86 | 8.55 | 19.14 | 12.85 | 8.35 | 2.87 |
Depreciation | 2.30 | 2.61 | 1.28 | 0.73 | 0.45 | 0.12 |
Profit Before Tax | -126.16 | 5.94 | 17.86 | 12.12 | 7.90 | 2.75 |
Tax | 0.00 | 1.93 | 0.17 | 0.19 | 0.88 | 0.90 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Deferred Tax | 0.11 | -0.30 | 0.38 | 0.54 | 0.02 | -0.02 |
Reported Net Profit | -126.27 | 4.31 | 17.31 | 11.39 | 7.00 | 1.86 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Adjusted Net Profit | -126.27 | 4.31 | 17.31 | 11.39 | 7.00 | 1.85 |
Adjustment below Net Profit | 11.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 27.21 | 23.40 | 11.84 | 7.37 | 2.16 | 1.03 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.50 | 5.75 | 6.92 | 1.79 | 0.73 |
P & L Balance carried down | -87.98 | 27.21 | 23.40 | 11.84 | 7.37 | 2.16 |
Dividend | 0.00 | 0.00 | 0.75 | 1.93 | 0.33 | 0.38 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 1.00 | 3.00 | 2.00 | 13.50 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.30 | 0.20 | 1.35 |
Earnings Per Share-Unit Curr | 0.00 | 0.67 | 2.68 | 1.71 | 4.19 | 6.35 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.67 | 2.68 | 1.71 | 4.19 | 6.35 |
Book Value-Unit Curr | -3.62 | 15.93 | 15.26 | 12.70 | 15.68 | 19.86 |
Book Value(Adj)-Unit Curr | -3.62 | 15.93 | 15.26 | 12.70 | 15.68 | 19.86 |