Equity Analysis

Particulars(INCOME)	Mar 2017 ( Cr)	Mar 2016 ( Cr)	Mar 2015 ( Cr)	Mar 2014 ( Cr)	Mar 2013 ( Cr)	Mar 2012 ( Cr)
Sales Turnover	286.81	341.21	410.94	388.10	353.04	373.00
Excise Duty	28.12	31.29	37.01	36.74	33.45	29.51
Net Sales	258.69	309.92	373.93	351.36	319.59	343.49
Other Income	15.43	42.08	1.44	1.38	1.51	1.09
Stock Adjustments	0.67	-3.09	16.78	7.65	22.49	22.15
Total Income	274.79	348.91	392.15	360.39	343.59	366.73
EXPENDITURE :
Raw Materials	119.33	137.88	176.98	146.23	141.25	156.81
Power & Fuel Cost	17.08	19.42	20.54	20.38	17.64	18.26
Employee Cost	73.64	70.97	73.37	91.63	59.79	12.45
Other Manufacturing Expenses	21.68	30.20	36.89	42.86	34.61	39.74
Selling & Administrative Expenses	17.83	23.31	26.32	26.21	24.00	72.02
Miscellaneous Expenses	8.52	20.98	9.07	8.51	8.47	11.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	258.08	302.76	343.17	335.83	285.76	310.58
Operating Profit	16.72	46.16	48.98	24.57	57.83	56.14
Interest	40.56	38.00	37.32	36.45	31.43	25.40
Gross Profit	-23.84	8.16	11.66	-11.88	26.40	30.74
Depreciation	17.13	15.23	11.28	16.62	21.15	22.17
Profit Before Tax	-40.97	-7.07	0.38	-28.50	5.25	8.57
Tax	0.00	2.50	0.00	0.00	3.66	2.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.12	-2.61	-0.84
Reported Net Profit	-40.97	-9.57	0.38	-28.62	4.21	7.37
Extraordinary Items	-1.26	21.54	0.00	-1.23	0.23	0.00
Adjusted Net Profit	-39.71	-31.11	0.38	-27.39	3.98	7.37
Adjustment below Net Profit	0.00	-0.18	0.18	0.00	0.00	0.00
P & L Balance brought forward	18.42	28.17	27.60	56.22	53.04	47.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.02	2.29
P & L Balance carried down	-22.55	18.42	28.17	27.60	56.22	53.04
Dividend	0.00	0.00	0.00	0.00	0.88	1.64
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	8.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.80	1.50
Earnings Per Share-Unit Curr	0.00	0.00	0.35	0.00	3.71	6.50
Earnings Per Share(Adj)-Unit Curr	0.00	0.00	0.35	0.00	3.71	6.50
Book Value-Unit Curr	21.36	58.80	67.72	68.37	94.36	91.27
Book Value(Adj)-Unit Curr	21.36	58.80	67.72	68.37	94.36	91.27