| | Mar 2013
Rs in Cr | Sep 2012
Rs in Cr | Sep 2011
Rs in Cr | Mar 2010
Rs in Cr | Mar 2009
Rs in Cr | Mar 2008
Rs in Cr |
| | | | | | |
| Sales Turnover | 11.21 | 41.28 | 85.34 | 83.51 | 85.91 | 114.39 |
| Excise Duty | 0.72 | 3.43 | 7.36 | 5.75 | 7.27 | 10.49 |
| Net Sales | 10.49 | 37.85 | 77.98 | 77.76 | 78.64 | 103.90 |
| Other Income | 0.51 | 0.26 | 1.97 | 4.05 | 1.06 | 0.80 |
| Stock Adjustments | -1.09 | -4.33 | 5.28 | 1.52 | 1.96 | -0.19 |
| Total Income | 9.91 | 33.78 | 85.23 | 83.33 | 81.66 | 104.51 |
| | | | | | |
| Raw Materials | 7.39 | 25.30 | 53.58 | 50.04 | 57.50 | 77.58 |
| Power & Fuel Cost | 0.52 | 1.30 | 2.20 | 1.30 | 1.39 | 1.43 |
| Employee Cost | 4.67 | 9.82 | 18.30 | 10.30 | 10.97 | 10.59 |
| Other Manufacturing Expenses | 1.19 | 3.04 | 4.99 | 3.71 | 3.88 | 3.81 |
| Selling & Administrative Expenses | 1.79 | 4.02 | 6.80 | 5.15 | 5.74 | 7.71 |
| Miscellaneous Expenses | 1.52 | 16.32 | 2.64 | 1.76 | 2.56 | 1.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17.09 | 59.80 | 88.51 | 72.26 | 82.04 | 102.47 |
| Operating Profit | -7.18 | -26.01 | -3.28 | 11.07 | -0.38 | 2.04 |
| Interest | 4.93 | 22.01 | 0.99 | 7.68 | 7.90 | 7.14 |
| Gross Profit | -12.11 | -48.02 | -4.27 | 3.39 | -8.28 | -5.10 |
| Depreciation | 0.68 | 2.28 | 2.19 | 2.45 | 2.03 | 2.05 |
| Profit Before Tax | -12.79 | -50.30 | -6.46 | 0.94 | -10.31 | -7.15 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.14 |
| Deferred Tax | -0.13 | -0.32 | -0.31 | -0.06 | 0.44 | 0.00 |
| Reported Net Profit | -12.66 | -49.98 | -6.15 | 1.00 | -10.92 | -7.29 |
| Extraordinary Items | -0.04 | -0.18 | 0.65 | 3.04 | -0.01 | -0.02 |
| Adjusted Net Profit | -12.62 | -49.80 | -6.80 | -2.04 | -10.91 | -7.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -60.20 | -10.21 | -4.06 | -5.06 | 0.00 | 5.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -5.86 | -2.11 |
| P & L Balance carried down | -72.85 | -60.20 | -10.21 | -4.06 | -5.06 | 0.00 |
| 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 | 1.14 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 |
| Book Value-Unit Curr | -67.46 | -53.64 | 0.97 | 7.47 | 5.06 | 21.33 |
| Book Value(Adj)-Unit Curr | -67.46 | -53.64 | 0.97 | 7.47 | 5.06 | 21.33 |