(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
24.42
109.85
186.35
627.02
1474.01
Sales
24.42
109.85
186.35
627.02
1416.06
Job Work/ Contract Receipts
48.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
9.86
Less: Excise Duty
0.91
8.16
17.58
57.24
59.83
Net Sales
23.51
101.69
168.77
569.78
1414.19
Increase/Decrease in Stock
19.61
76.81
-38.08
37.33
33.67
Raw Material Consumed
50.10
53.33
69.43
198.03
918.23
Opening Raw Materials
16.11
8.34
9.93
16.51
26.08
Purchases Raw Materials
-7.19
29.85
54.04
177.00
172.52
Closing Raw Materials
16.11
8.34
9.93
16.51
Other Direct Purchases / Brought in cost
41.17
31.26
13.79
14.45
736.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.68
88.35
126.22
291.15
263.32
Electricity & Power
20.68
88.35
126.22
291.15
263.32
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
1.67
2.87
9.55
21.56
28.19
Salaries, Wages & Bonus
1.62
2.73
9.78
21.07
27.83
Contributions to EPF & Pension Funds
0.05
0.14
-0.23
0.45
0.36
Workmen and Staff Welfare Expenses
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.33
15.42
25.47
62.59
82.79
Sub-contracted / Out sourced services
9.52
Repairs and Maintenance
0.00
2.21
1.74
1.81
3.79
Packing Material Consumed
6.22
3.89
10.40
24.28
22.07
Other Mfg Exp
5.10
9.32
13.32
36.51
47.41
General and Administration Expenses
1.21
2.45
2.60
4.24
7.67
Rent , Rates & Taxes
0.00
0.62
0.08
0.43
2.75
Insurance
0.31
0.49
0.44
0.64
0.81
Professional and legal fees
0.65
0.82
1.43
1.31
1.16
Traveling and conveyance
0.02
0.99
1.25
Other Administration
0.25
0.51
0.65
1.86
2.95
Selling and Distribution Expenses
0.24
4.13
3.83
7.30
13.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
3.10
0.56
3.80
8.15
Miscellaneous Expenses
13.15
36.61
26.86
4.38
0.21
Bad debts /advances written off
33.95
18.36
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.86
0.38
7.19
0.21
0.17
Losson foreign exchange fluctuations
0.75
2.28
1.31
4.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.54
0.00
0.00
0.06
0.05
Less: Expenses Capitalised
Total Expenditure
117.98
279.96
225.89
626.58
1347.39
Operating Profit (Excl OI)
-94.47
-178.27
-57.12
-56.80
66.79
Other Income
0.97
2.57
3.68
18.86
33.63
Interest Received
0.76
1.32
0.84
14.59
25.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.25
0.16
4.10
Foreign Exchange Gains
0.25
Others
0.21
1.25
2.58
4.12
4.11
Operating Profit
-93.50
-175.70
-53.45
-37.94
100.43
Interest
56.46
49.84
54.02
53.90
55.13
InterestonDebenture / Bonds
Interest on Term Loan
0.06
0.72
4.19
8.71
19.33
Intereston Fixed deposits
Other Interest
55.39
47.77
49.84
45.18
35.80
PBDT
-149.95
-225.53
-107.47
-91.83
45.30
Depreciation
51.44
43.19
44.49
47.12
45.36
Profit Before Taxation & Exceptional Items
-201.39
-268.72
-151.96
-138.95
-0.07
Exceptional Income / Expenses
-83.03
-78.98
Profit Before Tax
-284.42
-347.70
-151.96
-138.95
-0.07
Provision for Tax
-12.07
-45.43
0.28
Deferred Tax
-12.07
-45.43
0.28
Other taxes
0.00
0.00
-12.07
-45.43
0.28
Profit After Tax
-284.42
-347.70
-139.89
-93.52
-0.35
Extra items
0.00
0.00
-4.54
-13.04
8.19
Consolidated Net Profit
-284.42
-347.70
-144.43
-106.56
7.84
Profit Balance B/F
-322.27
25.43
169.86
205.82
197.98
Appropriations
-606.68
-322.27
25.43
169.86
205.82
Earnings Per Share
-6.00
-7.00
-3.00
-2.00
0.00
Adjusted EPS
-6.00
-7.00
-3.00
-2.00
0.00