(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
600.00
612.90
879.37
835.86
1116.44
Job Work/ Contract Receipts
Processing Charges / Service Income
600.00
612.90
879.37
835.86
1116.44
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
600.00
612.90
879.37
835.86
1116.44
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
5.40
5.24
5.29
6.48
Electricity & Power
1.00
5.40
5.24
5.29
6.48
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
110.00
120.40
165.98
188.51
232.18
Salaries, Wages & Bonus
95.30
107.60
151.35
165.67
193.26
Contributions to EPF & Pension Funds
3.90
5.10
5.13
8.59
19.71
Workmen and Staff Welfare Expenses
9.90
6.90
8.00
9.29
13.48
Other Employees Cost
0.90
0.80
1.50
4.96
5.73
Other Manufacturing Expenses
85.40
72.20
61.36
59.88
58.91
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
15.20
3.08
6.40
4.82
Packing Material Consumed
Other Mfg Exp
85.40
56.90
58.27
53.47
54.10
General and Administration Expenses
40.10
26.90
62.67
129.10
176.18
Rent , Rates & Taxes
4.30
14.80
24.40
29.10
30.22
Insurance
0.60
0.50
0.91
0.38
0.36
Printing and stationery
0.22
0.34
0.66
Professional and legal fees
11.60
5.10
8.24
28.76
59.68
Traveling and conveyance
7.90
4.80
5.72
11.97
25.65
Other Administration
23.60
6.50
28.90
70.53
85.26
Selling and Distribution Expenses
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
2.30
5.00
106.01
140.50
319.42
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
3.10
106.01
140.50
319.42
Less: Expenses Capitalised
Total Expenditure
238.90
230.00
401.26
523.28
793.17
Operating Profit (Excl OI)
361.10
382.90
478.11
312.57
323.27
Other Income
1.00
0.30
0.60
13.60
1.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
1.00
0.30
0.60
13.60
1.00
Operating Profit
362.10
383.20
478.71
326.17
324.27
Interest
146.50
205.40
227.09
246.82
243.27
InterestonDebenture / Bonds
Interest on Term Loan
146.50
205.40
227.08
246.81
243.25
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
215.60
177.80
251.62
79.35
81.00
Depreciation
5.90
14.00
150.58
275.03
364.07
Profit Before Taxation & Exceptional Items
209.70
163.80
101.04
-195.68
-283.07
Exceptional Income / Expenses
Profit Before Tax
209.70
163.80
101.04
-195.68
-283.07
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.70
163.80
101.04
-195.68
-283.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.70
163.80
101.04
-195.68
-283.07
Adjustments to PAT
0.20
0.40
Profit Balance B/F
-1654.20
-1818.40
-1919.43
-1723.75
-1440.68
Appropriations
-1444.30
-1654.20
-1818.39
-1919.43
-1723.75
Earnings Per Share
4.00
3.00
2.00
-4.00
-5.00
Adjusted EPS
4.00
3.00
2.00
-4.00
-5.00