| | Mar 2013
Rs in Cr | Mar 2012
Rs in Cr | Mar 2011
Rs in Cr | Mar 2010
Rs in Cr | Mar 2009
Rs in Cr | Mar 2008
Rs in Cr |
| | | | | | |
| Sales Turnover | 51.14 | 60.16 | 81.70 | 54.32 | 175.02 | 94.29 |
| Excise Duty | 3.59 | 3.88 | 3.43 | 2.31 | 3.57 | 4.75 |
| Net Sales | 47.55 | 56.28 | 78.27 | 52.01 | 171.45 | 89.54 |
| Other Income | 1.72 | 3.00 | 1.38 | 15.79 | 2.12 | 3.50 |
| Stock Adjustments | 1.23 | 0.84 | -17.36 | -3.55 | 0.00 | 0.00 |
| Total Income | 50.50 | 60.12 | 62.29 | 64.25 | 173.57 | 93.04 |
| | | | | | |
| Raw Materials | 24.55 | 28.81 | 32.69 | 22.40 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.70 | 2.84 | 2.88 | 2.06 | 0.00 | 0.00 |
| Employee Cost | 18.94 | 17.00 | 18.95 | 15.50 | 22.31 | 19.85 |
| Other Manufacturing Expenses | 0.97 | 1.33 | 5.10 | 4.54 | 84.83 | 50.33 |
| Selling & Administrative Expenses | 5.23 | 7.54 | 10.47 | 8.60 | 2.40 | 2.23 |
| Miscellaneous Expenses | 2.16 | -1.84 | 26.37 | 2.04 | 19.55 | 10.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 55.54 | 55.68 | 96.46 | 55.14 | 129.09 | 82.96 |
| Operating Profit | -5.04 | 4.44 | -34.17 | 9.11 | 44.48 | 10.08 |
| Interest | 9.52 | 4.85 | 2.36 | 4.51 | 0.03 | 0.00 |
| Gross Profit | -14.56 | -0.41 | -36.53 | 4.60 | 44.45 | 10.08 |
| Depreciation | 1.25 | 1.30 | 1.43 | 1.32 | 1.21 | 0.87 |
| Profit Before Tax | -15.81 | -1.71 | -37.96 | 3.28 | 43.24 | 9.21 |
| Tax | 1.11 | 1.70 | 0.00 | 1.74 | 18.78 | 3.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.21 | 0.15 | -1.43 | 0.31 | 0.00 | 0.00 |
| Reported Net Profit | -14.70 | -3.57 | -36.53 | 1.23 | 24.46 | 5.83 |
| Extraordinary Items | 0.00 | 6.35 | -24.47 | 10.42 | 0.00 | 0.00 |
| Adjusted Net Profit | -14.70 | -9.92 | -12.06 | -9.19 | 24.46 | 5.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| P & L Balance brought forward | -42.46 | -38.90 | -2.36 | -3.59 | -59.53 | -74.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -31.48 | -9.24 |
| P & L Balance carried down | -57.17 | -42.46 | -38.89 | -2.36 | -3.59 | -59.53 |
| 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 | 0.00 | 0.00 | 0.10 | 1.98 | 0.47 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.10 | 1.98 | 0.47 |
| Book Value-Unit Curr | 8.62 | 9.80 | 10.09 | 13.04 | 12.94 | 8.43 |
| Book Value(Adj)-Unit Curr | 8.62 | 9.80 | 10.09 | 13.04 | 12.94 | 8.43 |