(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
429.10
405.60
405.77
384.91
240.61
Sales
167.30
2.20
24.46
71.33
118.60
Job Work/ Contract Receipts
241.00
395.40
374.59
308.86
120.27
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.80
7.90
6.72
4.72
1.73
Less: Excise Duty
0.50
1.30
0.98
1.04
0.13
Net Sales
428.60
404.40
404.79
383.87
240.48
Increase/Decrease in Stock
-12.20
1.60
1.39
9.62
6.41
Raw Material Consumed
155.80
0.30
19.17
48.37
97.13
Opening Raw Materials
2.73
0.40
Purchases Raw Materials
151.60
0.30
45.64
99.47
Closing Raw Materials
5.40
2.73
Other Direct Purchases / Brought in cost
9.60
19.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.30
164.60
163.32
134.13
68.93
Electricity & Power
127.30
164.60
163.32
134.13
68.93
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
141.30
173.30
158.13
131.67
57.48
Salaries, Wages & Bonus
129.00
158.60
144.28
119.31
49.74
Contributions to EPF & Pension Funds
10.40
11.90
11.45
10.47
6.77
Workmen and Staff Welfare Expenses
1.90
2.70
2.40
1.88
0.97
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.70
40.90
36.99
39.70
14.84
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
4.00
4.18
4.64
3.11
Packing Material Consumed
Other Mfg Exp
30.40
36.90
32.81
35.06
11.72
General and Administration Expenses
11.60
16.90
10.82
7.38
2.81
Rent , Rates & Taxes
2.80
2.70
3.04
2.70
0.10
Insurance
0.80
1.60
1.13
0.71
0.44
Professional and legal fees
5.00
6.50
0.92
0.72
0.49
Traveling and conveyance
2.00
4.60
4.10
2.30
1.25
Other Administration
3.00
6.00
5.73
3.25
1.78
Selling and Distribution Expenses
5.20
6.40
5.62
7.43
1.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
1.24
0.00
Miscellaneous Expenses
2.30
4.97
4.16
2.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
0.69
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
4.97
4.16
1.57
Less: Expenses Capitalised
Total Expenditure
460.70
406.30
400.41
382.45
251.77
Operating Profit (Excl OI)
-32.10
-1.90
4.38
1.41
-11.29
Other Income
11.00
2.90
3.49
6.28
5.77
Interest Received
1.50
0.90
1.02
1.95
0.62
Profit on sale of Fixed Assets
0.70
0.19
3.52
2.04
Profits on sale of Investments
Provision Written Back
1.00
0.20
0.02
0.03
2.22
Others
7.80
1.90
2.25
0.78
0.89
Operating Profit
-21.00
1.00
7.87
7.69
-5.52
Interest
0.10
0.10
0.01
0.04
0.81
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.01
0.04
0.01
Other Interest
0.00
0.00
0.00
0.00
0.80
PBDT
-21.20
0.90
7.86
7.66
-6.33
Depreciation
6.80
6.80
6.33
5.72
11.49
Profit Before Taxation & Exceptional Items
-27.90
-6.00
1.54
1.94
-17.82
Exceptional Income / Expenses
Profit Before Tax
-27.90
-6.00
1.54
1.94
-17.82
Other taxes
0.00
0.00
0.11
0.00
0.00
Profit After Tax
-27.90
-6.00
1.42
1.94
-17.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.90
-6.00
1.42
1.94
-17.82
Profit Balance B/F
-535.50
-531.60
-533.05
-534.67
-516.85
Appropriations
-563.40
-537.60
-531.62
-532.72
-534.67
Other Appropriation
-3.40
-2.10
0.33
Earnings Per Share
-2.00
0.00
0.00
0.00
-1.00
Adjusted EPS
-2.00
0.00
0.00
0.00
-1.00