Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | | | | | | | | | Sales Turnover | 297.61 | 239.03 | 416.51 | 349.73 | 272.98 | 186.54 | | Excise Duty | 26.02 | 23.44 | 40.39 | 29.45 | 21.84 | 13.57 | | Net Sales | 271.59 | 215.59 | 376.12 | 320.28 | 251.14 | 172.97 | | Other Income | 3.28 | 5.33 | 1.38 | 1.24 | 3.13 | 7.70 | | Stock Adjustments | 0.99 | 7.81 | -4.27 | -0.43 | 3.36 | -2.19 | | Total Income | 275.86 | 228.73 | 373.23 | 321.09 | 257.63 | 178.48 | | | | | | | | | Raw Materials | 215.76 | 176.71 | 295.29 | 242.75 | 197.32 | 127.98 | | Power & Fuel Cost | 6.21 | 5.66 | 6.63 | 5.64 | 5.64 | 4.22 | | Employee Cost | 14.83 | 12.55 | 12.12 | 9.15 | 9.09 | 8.07 | | Other Manufacturing Expenses | 17.42 | 13.18 | 16.82 | 19.50 | 19.26 | 13.09 | | Selling & Administrative Expenses | 6.23 | 5.00 | 4.85 | 4.57 | 6.19 | 11.96 | | Miscellaneous Expenses | 4.08 | 2.47 | 3.04 | 3.59 | 1.95 | 0.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 264.54 | 215.57 | 338.75 | 285.20 | 239.45 | 166.15 | | Operating Profit | 11.34 | 13.17 | 34.47 | 35.89 | 18.18 | 12.33 | | Interest | 0.58 | 0.34 | 2.38 | 2.23 | 2.06 | 0.64 | | Gross Profit | 10.76 | 12.83 | 32.09 | 33.66 | 16.12 | 11.69 | | Depreciation | 7.95 | 7.43 | 7.85 | 7.61 | 7.74 | 2.31 | | Profit Before Tax | 2.81 | 5.40 | 24.24 | 26.05 | 8.38 | 9.38 | | Tax | 0.40 | 1.17 | 4.81 | 5.17 | 1.50 | -1.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.96 | -0.08 | 1.52 | 1.59 | 0.00 | 0.63 | | Reported Net Profit | 3.37 | 4.32 | 17.92 | 19.29 | 6.88 | 10.50 | | Extraordinary Items | 0.00 | -0.06 | 0.00 | 0.01 | -0.02 | -0.01 | | Adjusted Net Profit | 3.37 | 4.38 | 17.92 | 19.28 | 6.90 | 10.51 | | Adjustment below Net Profit | -0.15 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 56.12 | 53.55 | 40.92 | 27.05 | 26.67 | 26.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.03 | 1.72 | 5.29 | 5.42 | 6.50 | 10.01 | | P & L Balance carried down | 58.30 | 56.12 | 53.55 | 40.92 | 27.05 | 26.67 | | Dividend | 0.86 | 1.29 | 3.01 | 3.01 | 2.15 | 2.58 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 15.00 | 35.00 | 35.00 | 25.00 | 30.00 | | Dividend Per Share(Rs) | 1.00 | 1.50 | 3.50 | 3.50 | 2.50 | 3.00 | | Earnings Per Share-Unit Curr | 3.71 | 4.76 | 20.28 | 21.87 | 7.59 | 11.71 | | Earnings Per Share(Adj)-Unit Curr | 3.71 | 4.76 | 20.28 | 21.87 | 7.59 | 11.71 | | Book Value-Unit Curr | 198.39 | 195.85 | 192.62 | 175.80 | 157.44 | 152.35 | | Book Value(Adj)-Unit Curr | 198.39 | 195.85 | 192.62 | 175.80 | 157.44 | 152.35 |
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