(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
41.37
315.26
913.59
375.53
64.26
Sales
40.44
287.65
896.44
375.53
64.26
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.93
27.62
17.14
0.00
0.00
Less: Excise Duty
4.76
23.67
90.85
Net Sales
36.61
291.59
822.74
375.53
64.26
Increase/Decrease in Stock
17.79
169.87
0.67
-178.20
-14.70
Raw Material Consumed
20.83
206.32
821.42
Opening Raw Materials
17.35
88.21
76.24
Purchases Raw Materials
3.49
135.46
811.94
Closing Raw Materials
17.35
66.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.95
17.75
41.61
Electricity & Power
7.95
17.75
41.61
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
18.82
78.97
75.00
Salaries, Wages & Bonus
18.31
75.77
69.28
Contributions to EPF & Pension Funds
0.35
2.19
4.02
Workmen and Staff Welfare Expenses
0.17
1.00
Other Employees Cost
0.00
0.00
1.70
0.00
0.00
Other Manufacturing Expenses
6.87
47.22
49.30
Sub-contracted / Out sourced services
6.57
33.26
Repairs and Maintenance
0.30
10.13
30.51
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
3.83
18.79
0.00
0.00
General and Administration Expenses
25.63
64.23
74.95
800.48
142.71
Rent , Rates & Taxes
1.21
6.96
9.05
0.00
0.00
Printing and stationery
0.25
0.33
0.83
Professional and legal fees
0.79
12.39
16.18
Traveling and conveyance
4.49
14.76
17.07
Other Administration
20.14
40.63
44.70
800.48
142.71
Selling and Distribution Expenses
0.07
8.14
21.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.36
0.69
0.00
0.00
Miscellaneous Expenses
16.67
232.83
181.81
Bad debts /advances written off
0.82
Provision for doubtful debts
6.29
203.83
76.00
Losson disposal of fixed assets(net)
10.30
Losson foreign exchange fluctuations
9.74
11.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.64
6.18
105.81
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
114.63
825.31
1265.83
622.28
128.01
Operating Profit (Excl OI)
-78.02
-533.72
-443.09
-246.76
-63.75
Other Income
984.36
9.89
0.65
Interest Received
3.88
4.00
0.45
0.00
0.00
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Provision Written Back
971.08
5.89
0.01
Foreign Exchange Gains
0.08
Others
9.40
0.00
0.00
0.00
0.00
Operating Profit
906.35
-523.82
-442.44
-246.76
-63.75
Interest
117.22
90.83
62.66
9.34
2.50
InterestonDebenture / Bonds
Interest on Term Loan
100.95
82.31
Intereston Fixed deposits
Bank Charges etc
16.27
0.90
Other Interest
0.00
7.62
62.66
9.34
2.50
PBDT
789.12
-614.65
-505.09
-256.10
-66.26
Depreciation
34.11
100.72
103.15
21.66
Profit Before Taxation & Exceptional Items
789.12
-648.76
-605.82
-359.25
-87.92
Exceptional Income / Expenses
-790.00
Profit Before Tax
789.12
-648.76
-1395.82
-359.25
-87.92
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
789.12
-648.76
-1395.82
-359.25
-87.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
789.12
-648.76
-1395.82
-359.25
-87.92
Profit Balance B/F
-3166.25
-2517.48
-1121.66
-762.42
-674.50
Appropriations
-2377.12
-3166.25
-2517.48
-1121.66
-762.42
Earnings Per Share
63.00
-57.00
-130.00
-37.00
-11.00
Adjusted EPS
63.00
-57.00
-130.00
-37.00
-11.00