Particulars( Income ) | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 |
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Sales Turnover | 155.17 | 304.82 | 160.26 | 145.77 | 137.79 | 113.33 |
Excise Duty | 5.21 | 13.45 | 7.04 | 5.69 | 5.57 | 4.21 |
Net Sales | 149.96 | 291.37 | 153.22 | 140.08 | 132.22 | 109.12 |
Other Income | 0.46 | 23.58 | 0.25 | 0.77 | 0.78 | 0.32 |
Stock Adjustments | -1.09 | 6.73 | 7.03 | 2.06 | 1.28 | 1.15 |
Total Income | 149.33 | 321.68 | 160.50 | 142.91 | 134.28 | 110.59 |
| | | | | |
Raw Materials | 129.20 | 236.58 | 117.41 | 102.05 | 94.90 | 72.52 |
Power & Fuel Cost | 8.57 | 18.61 | 9.76 | 8.25 | 7.17 | 6.68 |
Employee Cost | 20.21 | 15.86 | 11.86 | 9.91 | 9.37 | 8.29 |
Other Manufacturing Expenses | 3.57 | 8.04 | 5.90 | 4.86 | 4.38 | 4.39 |
Selling & Administrative Expenses | 2.13 | 4.33 | 6.12 | 6.48 | 6.60 | 6.16 |
Miscellaneous Expenses | 0.03 | 0.09 | 0.83 | 0.65 | 1.93 | 2.52 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 163.71 | 283.51 | 151.88 | 132.20 | 124.35 | 100.56 |
Operating Profit | -14.38 | 38.16 | 8.62 | 10.73 | 9.93 | 10.03 |
Interest | 11.51 | 10.21 | 4.61 | 3.89 | 3.72 | 4.82 |
Gross Profit | -25.89 | 27.95 | 4.01 | 6.84 | 6.21 | 5.21 |
Depreciation | 3.24 | 22.72 | 3.61 | 3.21 | 3.16 | 3.13 |
Profit Before Tax | -29.13 | 5.23 | 0.40 | 3.63 | 3.05 | 2.08 |
Tax | 0.00 | 0.32 | 0.08 | 0.73 | 0.00 | -0.06 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | -29.13 | 4.91 | 0.32 | 2.90 | 3.05 | 2.14 |
Extraordinary Items | 0.00 | 22.13 | 0.00 | 0.01 | 0.05 | -0.08 |
Adjusted Net Profit | -29.13 | -17.22 | 0.32 | 2.89 | 3.00 | 2.22 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 13.94 | 9.03 | 8.71 | 5.81 | 2.76 | 0.62 |
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 | -15.19 | 13.94 | 9.03 | 8.71 | 5.81 | 2.76 |
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 | 1.92 | 0.12 | 1.25 | 2.51 | 1.76 |
Earnings Per Share(Adj)-Unit Curr | 0.00 | 1.92 | 0.12 | 1.14 | 2.28 | 1.60 |
Book Value-Unit Curr | 8.82 | 20.22 | 18.30 | 19.99 | 25.32 | 22.82 |
Book Value(Adj)-Unit Curr | 8.82 | 20.22 | 18.30 | 18.18 | 23.01 | 20.75 |