Particulars( Income ) | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 |
---|
Sales Turnover | 152.37 | 828.48 | 1070.50 | 968.99 | 675.62 | 376.29 |
Excise Duty | 0.88 | 3.64 | 3.09 | 3.67 | 2.12 | 3.05 |
Net Sales | 151.49 | 824.84 | 1067.41 | 965.32 | 673.50 | 373.24 |
Other Income | 0.19 | 0.93 | 18.63 | 2.94 | 1.50 | 0.31 |
Stock Adjustments | -0.03 | -39.62 | 3.72 | 46.34 | 3.30 | 6.62 |
Total Income | 151.65 | 786.15 | 1089.76 | 1014.60 | 678.30 | 380.17 |
| | | | | |
Raw Materials | 113.16 | 576.80 | 799.51 | 784.42 | 542.19 | 302.76 |
Power & Fuel Cost | 15.23 | 21.36 | 12.27 | 9.39 | 6.50 | 5.25 |
Employee Cost | 18.80 | 20.44 | 15.80 | 12.24 | 7.58 | 0.59 |
Other Manufacturing Expenses | 12.63 | 16.54 | 17.05 | 15.42 | 8.76 | 10.43 |
Selling & Administrative Expenses | 10.68 | 14.40 | 13.66 | 10.52 | 4.76 | 2.69 |
Miscellaneous Expenses | 150.07 | 1.78 | 4.09 | 48.92 | 0.23 | 0.16 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 320.57 | 651.32 | 862.38 | 880.91 | 570.02 | 321.88 |
Operating Profit | -168.92 | 134.83 | 227.38 | 133.69 | 108.28 | 58.29 |
Interest | 58.36 | 120.80 | 80.75 | 54.10 | 24.86 | 12.92 |
Gross Profit | -227.28 | 14.03 | 146.63 | 79.59 | 83.42 | 45.37 |
Depreciation | 61.19 | 60.80 | 26.64 | 20.67 | 8.40 | 6.02 |
Profit Before Tax | -288.47 | -46.77 | 119.99 | 58.92 | 75.02 | 39.35 |
Tax | 2.82 | 1.41 | 21.78 | 7.30 | 8.71 | 4.25 |
Fringe Benefit tax | 0.00 | 0.00 | 0.02 | 0.10 | 0.07 | 0.05 |
Deferred Tax | 16.20 | 20.63 | 12.01 | 14.39 | 2.74 | 2.32 |
Reported Net Profit | -307.49 | -68.81 | 86.18 | 37.13 | 63.50 | 32.73 |
Extraordinary Items | -136.22 | -0.69 | 0.98 | -0.88 | 0.01 | 0.00 |
Adjusted Net Profit | -171.27 | -68.12 | 85.20 | 38.01 | 63.49 | 32.73 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 |
P & L Balance brought forward | 63.81 | 132.62 | 101.57 | 89.45 | 41.60 | 15.83 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 55.13 | 25.01 | 15.65 | 8.22 |
P & L Balance carried down | -243.68 | 63.81 | 132.62 | 101.57 | 89.45 | 41.60 |
Dividend | 0.00 | 0.00 | 4.35 | 4.28 | 4.19 | 1.90 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 22.50 | 22.50 | 22.50 | 20.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 2.25 | 2.25 | 2.25 | 0.00 |
Earnings Per Share-Unit Curr | 0.00 | 0.00 | 44.16 | 19.55 | 49.35 | 30.69 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 44.16 | 19.55 | 49.35 | 30.69 |
Book Value-Unit Curr | -9.83 | 149.16 | 184.74 | 140.51 | 165.94 | 99.52 |
Book Value(Adj)-Unit Curr | -9.83 | 149.16 | 184.74 | 140.51 | 165.94 | 99.52 |