(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
165.70
888.60
565.80
1498.30
3109.40
Sales
152.30
642.90
523.10
698.40
1073.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.30
245.70
42.70
800.00
2036.30
Less: Excise Duty
20.40
18.60
26.60
41.00
Net Sales
165.70
868.20
547.20
1471.70
3068.40
Increase/Decrease in Stock
-3.30
2.90
36.90
286.80
84.10
Raw Material Consumed
178.50
814.80
610.50
1907.10
2407.50
Opening Raw Materials
110.50
129.90
141.20
889.40
788.80
Purchases Raw Materials
217.20
795.40
599.30
1158.90
2508.00
Closing Raw Materials
149.20
110.50
129.90
141.20
889.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
54.80
55.50
68.10
92.20
104.60
Salaries, Wages & Bonus
53.60
60.20
63.30
75.40
93.70
Contributions to EPF & Pension Funds
6.90
3.70
1.10
5.50
Workmen and Staff Welfare Expenses
0.70
1.80
1.90
2.00
6.60
Other Employees Cost
0.50
-13.40
-0.80
13.70
-1.10
Other Manufacturing Expenses
6.80
15.90
11.80
24.90
39.50
Sub-contracted / Out sourced services
Repairs and Maintenance
5.80
13.30
9.00
16.50
28.70
Packing Material Consumed
Other Mfg Exp
1.10
2.60
2.90
8.40
10.80
General and Administration Expenses
9.90
22.50
33.40
46.90
62.50
Rent , Rates & Taxes
1.20
10.30
8.10
9.70
9.90
Insurance
2.40
2.90
3.00
5.60
3.70
Printing and stationery
0.30
0.50
0.40
0.90
1.10
Professional and legal fees
2.40
2.70
15.00
10.40
12.40
Traveling and conveyance
0.50
1.30
1.20
2.20
4.90
Other Administration
3.60
6.00
6.90
20.30
35.30
Selling and Distribution Expenses
15.10
16.00
0.40
1.30
0.80
Advertisement & Sales Promotion
0.10
0.20
0.40
1.30
0.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.00
15.90
0.00
0.00
0.00
Miscellaneous Expenses
68.50
47.90
20.60
572.50
20.70
Bad debts /advances written off
442.30
Provision for doubtful debts
110.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.50
47.90
20.60
20.30
20.70
Less: Expenses Capitalised
Total Expenditure
330.30
975.60
781.80
2931.70
2719.70
Operating Profit (Excl OI)
-164.70
-107.40
-234.60
-1460.00
348.60
Other Income
5.80
4.50
25.60
5.60
63.20
Interest Received
0.30
1.10
4.60
8.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.80
4.20
24.40
1.00
55.20
Operating Profit
-158.90
-102.90
-209.00
-1454.40
411.80
Interest
75.50
57.90
619.00
777.10
701.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.60
10.90
31.20
Other Interest
75.50
57.80
618.40
766.10
669.80
PBDT
-234.40
-160.80
-828.00
-2231.50
-289.10
Depreciation
101.80
108.80
270.30
274.70
250.50
Profit Before Taxation & Exceptional Items
-336.20
-269.60
-1098.30
-2506.20
-539.60
Exceptional Income / Expenses
Profit Before Tax
-336.20
-269.60
-1098.30
-2506.20
-539.60
Provision for Tax
-36.30
-20.40
-24.30
477.10
-129.80
Deferred Tax
-36.30
-20.40
-24.30
477.10
-162.20
Other taxes
-36.30
-20.40
-24.30
477.10
0.00
Profit After Tax
-299.90
-249.20
-1074.00
-2983.40
-409.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.60
-0.80
Consolidated Net Profit
-297.30
-250.00
-1074.00
-2983.40
-409.80
Profit Balance B/F
-5768.00
-5522.10
-4448.10
-1434.70
-1024.90
Appropriations
-6065.30
-5772.10
-5522.10
-4418.00
-1434.70
Other Appropriation
-66.70
-4.10
30.10
Earnings Per Share
-7.00
-6.00
-26.00
-71.00
-10.00
Adjusted EPS
-7.00
-6.00
-26.00
-71.00
-10.00