Equity Analysis

Particulars(INCOME)	Mar 2016 ( Cr)	Mar 2015 ( Cr)	Mar 2014 ( Cr)	Mar 2013 ( Cr)	Mar 2012 ( Cr)	Mar 2011 ( Cr)
Sales Turnover	158.32	209.02	272.01	255.03	324.50	377.49
Excise Duty	2.52	5.25	10.00	11.58	14.08	14.93
Net Sales	155.80	203.77	262.01	243.45	310.42	362.56
Other Income	2.00	3.56	1.72	0.87	1.91	11.64
Stock Adjustments	0.87	-16.02	8.16	-11.27	5.20	6.34
Total Income	158.67	191.31	271.89	233.05	317.53	380.54
EXPENDITURE :
Raw Materials	94.60	120.20	180.38	154.96	218.25	251.43
Power & Fuel Cost	11.26	12.95	14.47	11.76	10.24	13.52
Employee Cost	32.62	34.14	36.65	32.25	29.65	39.82
Other Manufacturing Expenses	17.22	16.21	15.86	13.71	15.27	19.58
Selling & Administrative Expenses	18.03	27.51	33.30	32.62	36.68	51.42
Miscellaneous Expenses	6.30	5.65	11.16	3.61	3.84	35.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	180.04	216.66	291.82	248.92	313.93	410.99
Operating Profit	-21.38	-25.34	-19.93	-15.86	3.60	-30.45
Interest	47.63	43.15	40.57	36.58	34.57	44.44
Gross Profit	-69.01	-68.49	-60.50	-52.44	-30.97	-74.89
Depreciation	9.35	12.61	12.33	13.01	14.23	24.65
Profit Before Tax	-78.36	-81.10	-72.83	-65.45	-45.20	-99.54
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	-78.36	-81.09	-72.83	-65.45	-45.20	-99.54
Extraordinary Items	0.00	0.00	-0.04	0.00	0.00	-31.25
Adjusted Net Profit	-78.36	-81.09	-72.79	-65.45	-45.20	-68.29
Adjustment below Net Profit	0.00	-5.08	0.00	0.00	0.00	0.00
P & L Balance brought forward	-946.12	-859.94	-787.12	-721.66	-676.46	-576.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-1024.48	-946.12	-859.94	-787.12	-721.66	-676.46
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	0.00	0.00	0.00
Earnings Per Share(Adj)-Unit Curr	0.00	0.00	0.00	0.00	0.00	0.00
Book Value-Unit Curr	-95.35	-85.79	-75.28	-66.40	-58.42	-52.91
Book Value(Adj)-Unit Curr	-95.35	-85.79	-75.28	-66.40	-58.42	-52.91