Equity Analysis

Particulars(INCOME)	Mar 2015 ( Cr)	Mar 2014 ( Cr)	Sep 2012 ( Cr)	Sep 2011 ( Cr)	Sep 2010 ( Cr)	Sep 2009 ( Cr)
Sales Turnover	66.31	1198.66	982.20	972.33	844.35	851.46
Excise Duty	0.00	0.00	76.24	71.60	56.24	66.12
Net Sales	66.31	1198.66	905.96	900.73	788.11	785.34
Other Income	109.23	9.48	9.51	8.28	6.06	3.97
Stock Adjustments	-27.84	-30.14	-4.37	25.86	26.00	-12.30
Total Income	147.70	1178.00	911.10	934.87	820.17	777.01
EXPENDITURE :
Raw Materials	61.67	820.76	630.30	652.97	544.27	537.62
Power & Fuel Cost	0.00	0.00	26.13	25.01	21.83	21.26
Employee Cost	30.77	90.32	54.22	49.28	41.50	42.53
Other Manufacturing Expenses	5.45	61.13	24.65	27.40	28.70	30.68
Selling & Administrative Expenses	19.90	123.38	92.50	92.51	82.98	66.34
Miscellaneous Expenses	2.24	5.81	73.96	10.20	8.34	7.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	120.04	1101.40	901.76	857.37	727.62	705.85
Operating Profit	27.66	76.60	9.34	77.50	92.55	71.16
Interest	5.84	47.94	43.07	19.43	18.99	23.76
Gross Profit	21.82	28.66	-33.73	58.07	73.56	47.40
Depreciation	29.33	24.68	18.06	8.52	7.78	8.45
Profit Before Tax	-7.51	3.98	-51.79	49.55	65.78	38.95
Tax	0.00	0.00	0.00	20.20	14.82	5.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.18
Deferred Tax	0.00	0.00	7.20	0.37	-0.67	2.79
Reported Net Profit	-7.51	3.97	-58.98	28.98	51.63	30.02
Extraordinary Items	100.18	0.00	-57.67	0.00	0.00	0.00
Adjusted Net Profit	-107.69	3.97	-1.31	28.98	51.63	30.02
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-34.21	-38.18	20.80	8.72	2.06	1.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	16.90	44.97	29.65
P & L Balance carried down	-41.72	-34.21	-38.18	20.80	8.72	2.06
Dividend	0.00	0.00	0.00	5.96	8.52	3.98
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	35.00	50.00	40.00
Dividend Per Share(Rs)	0.00	0.00	0.00	1.75	2.50	3.25
Earnings Per Share-Unit Curr	0.00	0.51	0.00	8.23	14.72	5.74
Earnings Per Share(Adj)-Unit Curr	0.00	0.51	0.00	8.23	14.72	5.74
Book Value-Unit Curr	26.11	26.91	26.39	36.29	29.81	17.29
Book Value(Adj)-Unit Curr	26.11	26.91	26.39	36.29	29.81	17.29