| | Mar 2017
Rs in Cr | Mar 2016
Rs in Cr | Mar 2015
Rs in Cr | Mar 2014
Rs in Cr | Mar 2013
Rs in Cr | Mar 2012
Rs in Cr |
| | | | | | |
| Sales Turnover | 286.81 | 341.21 | 410.94 | 388.10 | 353.04 | 373.00 |
| Excise Duty | 28.12 | 31.29 | 37.01 | 36.74 | 33.45 | 29.51 |
| Net Sales | 258.69 | 309.92 | 373.93 | 351.36 | 319.59 | 343.49 |
| Other Income | 15.43 | 42.08 | 1.44 | 1.38 | 1.51 | 1.09 |
| Stock Adjustments | 0.67 | -3.09 | 16.78 | 7.65 | 22.49 | 22.15 |
| Total Income | 274.79 | 348.91 | 392.15 | 360.39 | 343.59 | 366.73 |
| | | | | | |
| Raw Materials | 119.33 | 137.88 | 176.98 | 146.23 | 141.25 | 156.81 |
| Power & Fuel Cost | 17.08 | 19.42 | 20.54 | 20.38 | 17.64 | 18.26 |
| Employee Cost | 73.64 | 70.97 | 73.37 | 91.63 | 59.79 | 12.45 |
| Other Manufacturing Expenses | 21.68 | 30.20 | 36.89 | 42.86 | 34.61 | 39.74 |
| Selling & Administrative Expenses | 17.83 | 23.31 | 26.32 | 26.21 | 24.00 | 72.02 |
| Miscellaneous Expenses | 8.52 | 20.98 | 9.07 | 8.51 | 8.47 | 11.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 258.08 | 302.76 | 343.17 | 335.83 | 285.76 | 310.58 |
| Operating Profit | 16.72 | 46.16 | 48.98 | 24.57 | 57.83 | 56.14 |
| Interest | 40.56 | 38.00 | 37.32 | 36.45 | 31.43 | 25.40 |
| Gross Profit | -23.84 | 8.16 | 11.66 | -11.88 | 26.40 | 30.74 |
| Depreciation | 17.13 | 15.23 | 11.28 | 16.62 | 21.15 | 22.17 |
| Profit Before Tax | -40.97 | -7.07 | 0.38 | -28.50 | 5.25 | 8.57 |
| Tax | 0.00 | 2.50 | 0.00 | 0.00 | 3.66 | 2.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.12 | -2.61 | -0.84 |
| Reported Net Profit | -40.97 | -9.57 | 0.38 | -28.62 | 4.21 | 7.37 |
| Extraordinary Items | -1.26 | 21.54 | 0.00 | -1.23 | 0.23 | 0.00 |
| Adjusted Net Profit | -39.71 | -31.11 | 0.38 | -27.39 | 3.98 | 7.37 |
| Adjustment below Net Profit | 0.00 | -0.18 | 0.18 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 18.42 | 28.17 | 27.60 | 56.22 | 53.04 | 47.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 2.29 |
| P & L Balance carried down | -22.55 | 18.42 | 28.17 | 27.60 | 56.22 | 53.04 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 | 1.64 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 8.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 1.50 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.35 | 0.00 | 3.71 | 6.50 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.35 | 0.00 | 3.71 | 6.50 |
| Book Value-Unit Curr | 21.36 | 58.80 | 67.72 | 68.37 | 94.36 | 91.27 |
| Book Value(Adj)-Unit Curr | 21.36 | 58.80 | 67.72 | 68.37 | 94.36 | 91.27 |