Particulars( Income ) | Jun 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 |
---|
Sales Turnover | 785.38 | 967.01 | 704.46 | 456.02 | 377.01 | 309.24 |
Excise Duty | -1.69 | 55.90 | 40.20 | 19.39 | 14.46 | 11.47 |
Net Sales | 787.07 | 911.11 | 664.26 | 436.63 | 362.55 | 297.77 |
Other Income | 15.70 | 0.47 | 0.59 | 0.39 | 0.34 | 0.43 |
Stock Adjustments | -46.45 | 9.27 | 2.39 | 6.70 | 5.89 | 5.61 |
Total Income | 756.32 | 920.85 | 667.24 | 443.72 | 368.78 | 303.81 |
| | | | | |
Raw Materials | 743.61 | 692.89 | 499.48 | 353.84 | 310.97 | 257.63 |
Power & Fuel Cost | 3.14 | 3.49 | 3.35 | 1.07 | 0.57 | 0.46 |
Employee Cost | 15.99 | 17.41 | 13.44 | 9.08 | 6.66 | 6.43 |
Other Manufacturing Expenses | 0.47 | 1.88 | 1.40 | 1.28 | 0.85 | 0.61 |
Selling & Administrative Expenses | 7.40 | 25.31 | 12.47 | 8.63 | 4.92 | 5.37 |
Miscellaneous Expenses | 210.45 | 2.46 | 2.77 | 1.65 | 3.23 | 1.70 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 981.06 | 743.44 | 532.92 | 375.55 | 327.20 | 272.20 |
Operating Profit | -224.74 | 177.40 | 134.33 | 68.17 | 41.58 | 31.61 |
Interest | 71.07 | 77.10 | 59.19 | 27.72 | 16.39 | 14.18 |
Gross Profit | -295.81 | 100.30 | 75.14 | 40.45 | 25.19 | 17.43 |
Depreciation | 29.46 | 13.90 | 12.59 | 3.24 | 2.43 | 2.11 |
Profit Before Tax | -325.27 | 86.40 | 62.55 | 37.21 | 22.76 | 15.32 |
Tax | 0.00 | 18.19 | 12.55 | 7.48 | 4.58 | 4.48 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -5.24 | 9.30 | 9.38 | 10.32 | 1.28 | 0.20 |
Reported Net Profit | -320.04 | 58.90 | 40.62 | 19.41 | 16.90 | 10.64 |
Extraordinary Items | -185.29 | 0.04 | 0.02 | 0.01 | -0.02 | 0.06 |
Adjusted Net Profit | -134.75 | 58.86 | 40.60 | 19.40 | 16.92 | 10.58 |
Adjustment below Net Profit | 0.00 | -0.16 | 0.00 | -0.19 | 0.00 | 0.00 |
P & L Balance brought forward | 114.34 | 72.71 | 50.30 | 38.13 | 25.46 | 17.41 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 17.11 | 18.20 | 7.05 | 4.23 | 2.59 |
P & L Balance carried down | -205.69 | 114.34 | 72.71 | 50.30 | 38.13 | 25.46 |
Dividend | 0.00 | 5.45 | 4.82 | 3.38 | 2.19 | 1.30 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 8.00 | 10.00 | 7.00 | 7.00 | 5.00 |
Dividend Per Share(Rs) | 0.00 | 0.80 | 1.00 | 0.07 | 0.07 | 0.05 |
Earnings Per Share-Unit Curr | 0.00 | 8.51 | 8.26 | 0.39 | 0.34 | 0.40 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 8.51 | 8.26 | 3.90 | 3.40 | 4.00 |
Book Value-Unit Curr | -7.29 | 39.94 | 36.92 | 2.81 | 2.52 | 2.20 |
Book Value(Adj)-Unit Curr | -7.29 | 39.94 | 36.92 | 28.10 | 25.20 | 22.00 |