| | Jun 2014
Rs in Cr | Jun 2013
Rs in Cr | Mar 2012
Rs in Cr | Mar 2011
Rs in Cr | Mar 2010
Rs in Cr | Mar 2009
Rs in Cr |
| | | | | | |
| Sales Turnover | 31.50 | 337.57 | 732.31 | 660.81 | 493.45 | 372.00 |
| Excise Duty | 0.00 | 0.07 | 2.12 | 3.47 | 1.49 | 1.56 |
| Net Sales | 31.50 | 337.50 | 730.19 | 657.34 | 491.96 | 370.44 |
| Other Income | 0.00 | 0.19 | 1.04 | 3.17 | 2.68 | 2.74 |
| Stock Adjustments | 0.00 | -0.21 | 2.77 | 7.78 | 10.07 | 8.68 |
| Total Income | 31.50 | 337.48 | 734.00 | 668.29 | 504.71 | 381.86 |
| | | | | | |
| Raw Materials | 19.90 | 296.34 | 564.57 | 513.65 | 388.86 | 287.07 |
| Power & Fuel Cost | 0.95 | 1.56 | 3.43 | 2.70 | 2.25 | 2.05 |
| Employee Cost | 4.81 | 10.13 | 19.99 | 17.68 | 15.53 | 15.11 |
| Other Manufacturing Expenses | 1.47 | 6.42 | 10.41 | 7.32 | 5.93 | 4.81 |
| Selling & Administrative Expenses | 1.62 | 6.99 | 29.37 | 25.47 | 21.66 | 20.09 |
| Miscellaneous Expenses | 138.40 | 171.05 | 51.66 | 0.16 | 0.72 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 167.16 | 492.48 | 679.43 | 566.98 | 434.95 | 330.18 |
| Operating Profit | -135.65 | -154.99 | 54.57 | 101.31 | 69.76 | 51.68 |
| Interest | 0.41 | 0.97 | 45.02 | 34.28 | 26.16 | 20.90 |
| Gross Profit | -136.06 | -155.96 | 9.55 | 67.03 | 43.60 | 30.78 |
| Depreciation | 4.97 | 6.40 | 5.11 | 3.65 | 3.05 | 2.57 |
| Profit Before Tax | -141.03 | -162.36 | 4.44 | 63.38 | 40.55 | 28.21 |
| Tax | 0.00 | 0.00 | 0.92 | 13.59 | 6.98 | 3.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.35 | 0.94 | 2.36 |
| Reported Net Profit | -141.03 | -162.37 | 3.52 | 49.44 | 32.63 | 22.12 |
| Extraordinary Items | -126.90 | -114.05 | -14.16 | 0.12 | 0.00 | 0.00 |
| Adjusted Net Profit | -14.13 | -48.32 | 17.68 | 49.32 | 32.63 | 22.12 |
| Adjustment below Net Profit | 1.45 | -0.36 | 0.00 | -0.39 | 0.00 | -0.19 |
| P & L Balance brought forward | -47.11 | 115.62 | 112.10 | 67.99 | 42.34 | 25.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 4.94 | 6.98 | 4.68 |
| P & L Balance carried down | -186.69 | -47.11 | 115.62 | 112.10 | 67.99 | 42.34 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3.19 | 2.13 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 1.42 | 23.23 | 15.08 | 10.23 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 1.42 | 23.23 | 15.08 | 10.23 |
| Book Value-Unit Curr | -51.03 | 5.29 | 70.96 | 66.70 | 43.64 | 30.06 |
| Book Value(Adj)-Unit Curr | -51.03 | 5.29 | 70.96 | 66.70 | 43.64 | 30.06 |