Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | | | | | | | | | Sales Turnover | 264.45 | 758.23 | 841.55 | 836.90 | 849.90 | 726.63 | | Excise Duty | 0.00 | 0.00 | 0.07 | 0.22 | 0.33 | 0.16 | | Net Sales | 264.45 | 758.23 | 841.48 | 836.68 | 849.57 | 726.47 | | Other Income | 3.67 | 1.84 | 2.03 | 2.73 | 1.71 | 0.94 | | Stock Adjustments | -0.27 | -12.43 | 5.99 | 24.44 | 5.79 | -1.24 | | Total Income | 267.85 | 747.64 | 849.50 | 863.85 | 857.07 | 726.17 | | | | | | | | | Raw Materials | 216.39 | 675.83 | 758.32 | 761.81 | 722.73 | 692.11 | | Power & Fuel Cost | 1.73 | 2.15 | 2.73 | 2.87 | 0.85 | 0.60 | | Employee Cost | 2.72 | 2.34 | 2.38 | 2.54 | 1.87 | 1.54 | | Other Manufacturing Expenses | 18.57 | 34.24 | 44.10 | 57.07 | 102.42 | 7.05 | | Selling & Administrative Expenses | 16.96 | 7.89 | 5.00 | 7.35 | 6.32 | 2.77 | | Miscellaneous Expenses | 2.81 | 3.48 | 5.69 | 3.23 | 2.03 | 0.76 | | Less : Pre-operative Expenses Capitalised | 14.82 | 0.93 | 1.69 | 1.22 | 1.71 | 3.31 | | Total Expenditure | 244.36 | 724.99 | 816.54 | 833.64 | 834.51 | 701.52 | | Operating Profit | 23.50 | 22.64 | 32.96 | 30.20 | 22.56 | 24.65 | | Interest | 19.20 | 23.31 | 22.05 | 22.66 | 13.42 | 10.68 | | Gross Profit | 4.30 | -0.67 | 10.91 | 7.54 | 9.14 | 13.97 | | Depreciation | 3.66 | 2.08 | 2.31 | 1.66 | 0.94 | 0.84 | | Profit Before Tax | 0.64 | -2.75 | 8.60 | 5.88 | 8.20 | 13.13 | | Tax | 0.12 | 0.04 | 3.44 | 0.42 | 2.72 | 4.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.89 | -0.60 | 0.00 | 1.47 | 0.33 | 0.18 | | Reported Net Profit | -3.37 | -2.20 | 5.16 | 3.99 | 5.15 | 8.69 | | Extraordinary Items | 0.00 | -0.38 | -0.68 | -0.10 | -0.31 | 0.01 | | Adjusted Net Profit | -3.37 | -1.82 | 5.84 | 4.09 | 5.46 | 8.68 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.50 | 27.69 | 22.61 | 18.62 | 15.95 | 9.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | 2.55 | | P & L Balance carried down | 22.13 | 25.50 | 27.69 | 22.61 | 18.62 | 15.95 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 2.01 | 2.01 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.13 | 0.20 | 0.26 | 0.42 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.13 | 0.10 | 0.13 | 0.21 | | Book Value-Unit Curr | 5.46 | 5.54 | 5.60 | 10.94 | 10.74 | 10.60 | | Book Value(Adj)-Unit Curr | 5.46 | 5.54 | 5.60 | 5.47 | 5.37 | 5.30 |
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