| | Mar 2017
(Rs Cr.) | Mar 2016
(Rs Cr.) | Mar 2015
(Rs Cr.) | Mar 2014
(Rs Cr.) | Mar 2013
(Rs Cr.) | Mar 2012
(Rs Cr.) |
| | | | | | |
| Sales Turnover | 49100.41 | 47383.61 | 39531.23 | 37758.00 | 49319.73 | 59220.94 |
| Excise Duty | 4736.41 | 4538.14 | 3229.60 | 3469.89 | 4554.01 | 4914.38 |
| Net Sales | 44364.00 | 42845.47 | 36301.63 | 34288.11 | 44765.72 | 54306.56 |
| Other Income | 830.91 | 1402.31 | 1881.41 | 3833.03 | 2180.12 | 574.08 |
| Stock Adjustments | 251.43 | -10.05 | 878.82 | -371.72 | 143.60 | 623.84 |
| Total Income | 45446.34 | 44237.73 | 39061.86 | 37749.42 | 47089.44 | 55504.48 |
| | | | | | |
| Raw Materials | 31600.37 | 29099.37 | 27920.47 | 25542.69 | 33108.73 | 40328.77 |
| Power & Fuel Cost | 440.03 | 430.77 | 395.88 | 392.09 | 484.66 | 550.89 |
| Employee Cost | 3558.52 | 3188.97 | 3174.71 | 2924.97 | 2837.00 | 2691.45 |
| Other Manufacturing Expenses | 2101.53 | 2026.58 | 2825.70 | 2584.06 | 3174.73 | 3220.36 |
| Selling and Administration Expenses | 2859.36 | 2397.04 | 2664.24 | 2311.38 | 2465.26 | 3498.37 |
| Miscellaneous Expenses | 3689.31 | 4275.28 | 2959.43 | 2605.66 | 2592.55 | 1955.38 |
| Less: Pre-operative Expenses Capitalised | 941.55 | 1034.40 | 1118.75 | 1009.11 | 953.80 | 907.13 |
| Total Expenditure | 43307.57 | 40383.61 | 38821.68 | 35351.74 | 43709.13 | 51338.09 |
| Operating Profit | 2138.77 | 3854.12 | 240.18 | 2397.68 | 3380.31 | 4166.39 |
| Interest | 1590.15 | 1592.00 | 1611.68 | 1353.18 | 1387.76 | 1218.62 |
| Gross Profit | 548.62 | 2262.12 | -1371.50 | 1044.50 | 1992.55 | 2947.77 |
| Depreciation | 2969.39 | 2329.22 | 2603.22 | 2070.30 | 1817.62 | 1606.74 |
| Profit Before Tax | -2420.77 | -67.10 | -3974.72 | -1025.80 | 174.93 | 1341.03 |
| Tax | 44.52 | -7.34 | 814.52 | 560.00 | 0.56 | 0.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.70 | 2.54 | -50.29 | -1920.32 | -127.44 | 98.24 |
| Reported Net Profit | -2479.99 | -62.30 | -4738.95 | 334.52 | 301.81 | 1242.23 |
| Extraordinary Items | -95.46 | 64.24 | -320.23 | 1512.47 | -309.79 | -394.88 |
| Adjusted Net Profit | -2384.53 | -126.54 | -4418.72 | -1177.95 | 611.60 | 1637.11 |
| Adjst. below Net Profit | 6.39 | 750.32 | 93.40 | 79.03 | 1.48 | 1.48 |
| P & L Balance brought forward | 2422.65 | 1734.63 | 977.59 | 1342.79 | 1663.91 | 2078.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 116.79 | 0.00 | 0.00 | 778.75 | 624.41 | 1658.72 |
| P & L Balance carried down | -167.74 | 2422.65 | -3667.96 | 977.59 | 1342.79 | 1663.91 |
| Dividend | 0.00 | 0.00 | 0.00 | 648.56 | 645.20 | 1280.70 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 0.00 | 100.00 | 100.00 | 200.00 |
| Dividend Per Share(Rs) | 0.00 | 0.20 | 0.00 | 2.00 | 2.00 | 4.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.75 | 0.70 | 3.34 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.74 | 0.69 | 3.30 |
| Book Value-Unit Curr | 61.27 | 68.50 | 46.10 | 59.50 | 59.90 | 60.95 |
| Book Value(Adj)-Unit Curr | 61.27 | 68.50 | 45.61 | 58.87 | 59.27 | 60.30 |