Equity Analysis

Particulars(INCOME)	Mar 2015 ( Cr)	Mar 2014 ( Cr)	Mar 2013 ( Cr)	Mar 2012 ( Cr)	Mar 2011 ( Cr)	Mar 2010 ( Cr)
Sales Turnover	583.51	2024.13	2111.44	1956.80	1843.27	1564.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	583.51	2024.13	2111.44	1956.80	1843.27	1564.68
Other Income	38.05	17.14	4.71	52.67	17.77	1.19
Stock Adjustments	-284.93	-61.15	-313.07	281.46	143.33	66.24
Total Income	336.63	1980.12	1803.08	2290.93	2004.37	1632.11
EXPENDITURE :
Raw Materials	364.03	1777.48	1563.05	2037.40	1803.58	1439.60
Power & Fuel Cost	0.16	0.16	0.22	0.23	0.47	0.38
Employee Cost	4.13	11.64	11.38	13.80	15.07	9.96
Other Manufacturing Expenses	10.53	72.28	72.72	69.29	34.67	29.63
Selling & Administrative Expenses	4.52	7.35	7.34	4.71	11.34	5.88
Miscellaneous Expenses	2.69	7.21	18.98	4.78	0.16	37.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	386.06	1876.12	1673.69	2130.21	1865.29	1523.09
Operating Profit	-49.44	104.01	129.39	160.72	139.08	109.02
Interest	75.90	86.34	91.80	110.63	76.45	74.70
Gross Profit	-125.34	17.67	37.59	50.09	62.63	34.32
Depreciation	8.15	8.35	8.79	9.02	8.87	9.05
Profit Before Tax	-133.49	9.32	28.80	41.07	53.76	25.27
Tax	0.00	1.74	-0.09	2.26	5.80	4.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.46	1.66	-2.28	-0.54	-9.24	-0.25
Reported Net Profit	-133.95	5.92	31.17	39.35	57.20	21.15
Extraordinary Items	0.45	0.58	0.00	0.00	0.00	0.00
Adjusted Net Profit	-134.40	5.34	31.17	39.35	57.20	21.15
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-15.00
P & L Balance brought forward	191.84	186.97	158.41	126.40	69.20	63.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.05	2.62	7.34	0.00	0.00
P & L Balance carried down	57.88	191.84	186.97	158.41	126.40	69.20
Dividend	0.00	0.15	1.50	4.80	0.00	0.00
Preference Dividend	0.00	0.75	0.75	1.51	0.00	0.00
Equity Dividend %	0.00	0.25	10.00	8.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.03	1.00	0.80	0.00	0.00
Earnings Per Share-Unit Curr	0.00	0.84	5.01	6.14	9.53	4.70
Earnings Per Share(Adj)-Unit Curr	0.00	0.42	2.51	3.07	4.77	4.70
Book Value-Unit Curr	79.18	100.03	99.22	94.46	89.09	71.49
Book Value(Adj)-Unit Curr	39.59	50.02	49.61	47.23	44.55	71.49