(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1885.28
2360.47
3747.31
3468.72
2609.73
Sales
1884.36
2355.22
3739.13
3466.15
2603.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.93
5.25
8.18
2.57
5.90
Less: Excise Duty
16.50
52.25
22.85
Net Sales
1885.28
2343.97
3695.07
3445.87
2609.73
Increase/Decrease in Stock
108.17
47.32
-120.71
-4.23
118.26
Raw Material Consumed
1736.37
2245.83
3479.75
3113.45
2271.41
Opening Raw Materials
98.04
21.39
26.03
Purchases Raw Materials
18.80
184.05
398.32
219.73
Closing Raw Materials
116.83
98.04
21.39
26.03
Other Direct Purchases / Brought in cost
1736.37
2138.43
3076.78
2919.75
2271.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.25
2.52
7.44
3.44
0.35
Electricity & Power
0.25
2.52
7.44
3.44
0.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.44
6.38
18.19
9.24
2.93
Salaries, Wages & Bonus
2.14
5.75
16.40
8.18
2.62
Contributions to EPF & Pension Funds
0.20
0.32
0.68
0.53
0.19
Workmen and Staff Welfare Expenses
0.10
0.31
1.11
0.53
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
98.12
39.04
193.76
230.80
172.92
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
98.12
39.04
193.76
230.80
172.92
General and Administration Expenses
3.58
4.63
9.51
15.45
10.35
Rent , Rates & Taxes
1.43
1.71
3.81
3.59
1.75
Insurance
0.19
0.37
0.29
0.20
0.19
Printing and stationery
0.13
0.19
0.32
0.29
0.22
Professional and legal fees
0.86
0.83
0.94
1.28
0.58
Traveling and conveyance
0.34
0.43
1.58
2.20
1.70
Other Administration
0.97
1.52
4.14
10.10
7.62
Selling and Distribution Expenses
5.28
4.54
19.00
15.88
16.99
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.14
41.80
18.70
19.36
9.22
Bad debts /advances written off
28.74
40.03
0.71
8.35
2.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
2.44
1.10
11.41
10.43
6.55
Losson sale of non-trade current investments
0.05
5.80
Other Miscellaneous Expenses
0.84
0.63
0.78
0.58
0.61
Less: Expenses Capitalised
Total Expenditure
1986.37
2392.06
3625.63
3403.38
2602.43
Operating Profit (Excl OI)
-101.08
-48.09
69.43
42.49
7.30
Other Income
22.72
3.13
2.91
12.01
2.30
Interest Received
1.33
0.48
2.01
5.61
0.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.22
Others
2.16
2.65
0.89
6.40
1.38
Operating Profit
-78.37
-44.96
72.34
54.51
9.60
Interest
46.57
50.59
45.37
31.29
29.61
InterestonDebenture / Bonds
Interest on Term Loan
43.99
46.93
40.59
25.49
25.21
Intereston Fixed deposits
Bank Charges etc
1.81
2.74
4.63
4.04
2.25
Other Interest
0.77
0.93
0.16
1.77
2.15
PBDT
-124.94
-95.55
26.97
23.22
-20.02
Depreciation
2.31
2.46
5.19
2.28
1.55
Profit Before Taxation & Exceptional Items
-127.25
-98.02
21.78
20.94
-21.57
Exceptional Income / Expenses
-0.80
31.32
Profit Before Tax
-127.25
-98.02
21.78
20.14
9.75
Provision for Tax
0.17
0.52
8.27
6.47
1.79
Current Income Tax
8.49
7.19
1.99
Deferred Tax
0.17
0.52
-0.21
-0.05
-0.12
Other taxes
0.17
0.52
0.00
-0.67
-0.07
Profit After Tax
-127.42
-98.54
13.51
13.67
7.96
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-127.42
-98.54
13.51
13.67
7.96
Profit Balance B/F
-63.44
34.11
31.84
39.40
46.14
Appropriations
-190.86
-63.44
45.34
53.07
54.10
General Reserves
10.00
20.00
20.00
Proposed Equity Dividend
1.24
1.24
1.23
Equity Dividend %
1.00
1.00
1.00
Earnings Per Share
-12.00
-9.00
1.00
1.00
1.00
Adjusted EPS
-12.00
-9.00
1.00
1.00
1.00