(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
351.93
640.32
720.04
1127.08
1100.87
Sales
351.33
640.00
637.09
1125.17
1099.63
Job Work/ Contract Receipts
Processing Charges / Service Income
0.47
0.12
82.77
0.72
Revenue from property development
Other Operational Income
0.14
0.20
0.18
1.19
1.24
Net Sales
351.93
640.32
720.04
1127.08
1100.87
Increase/Decrease in Stock
31.83
-19.84
9.68
122.54
-24.30
Raw Material Consumed
75.44
302.71
376.61
452.38
638.04
Other Direct Purchases / Brought in cost
75.44
302.71
376.61
452.38
638.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.27
11.50
12.84
15.38
16.92
Electricity & Power
4.92
11.06
12.47
14.66
16.03
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
0.34
0.44
0.37
0.73
0.89
Employee Cost
89.00
89.16
79.15
112.31
112.47
Salaries, Wages & Bonus
84.48
81.03
71.43
102.82
103.40
Contributions to EPF & Pension Funds
3.57
5.15
5.15
7.34
6.56
Workmen and Staff Welfare Expenses
0.93
1.19
1.21
1.88
2.14
Other Employees Cost
0.01
1.80
1.36
0.27
0.37
Other Manufacturing Expenses
8.43
6.91
8.69
11.35
Sub-contracted / Out sourced services
Processing Charges
6.75
5.31
7.23
9.38
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
1.69
1.60
1.46
1.97
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
63.69
107.43
107.67
184.66
161.04
Rent , Rates & Taxes
45.61
85.58
87.40
144.57
138.76
Insurance
0.57
0.73
0.80
0.79
0.68
Printing and stationery
0.56
1.49
1.16
2.10
2.38
Professional and legal fees
4.60
6.54
3.64
3.17
4.18
Traveling and conveyance
2.60
3.48
3.44
5.78
4.32
Other Administration
12.34
13.08
14.68
34.04
15.05
Selling and Distribution Expenses
73.30
97.13
71.93
130.41
90.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.43
18.37
0.24
0.00
0.00
Miscellaneous Expenses
14.06
12.49
15.96
43.39
55.62
Bad debts /advances written off
7.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.62
0.10
4.93
Losson foreign exchange fluctuations
0.79
2.45
1.47
9.81
Losson sale of non-trade current investments
0.31
Other Miscellaneous Expenses
5.96
10.03
13.87
33.47
50.69
Less: Expenses Capitalised
Total Expenditure
361.01
607.50
682.54
1072.43
1050.32
Operating Profit (Excl OI)
-9.08
32.81
37.50
54.65
50.55
Other Income
14.24
12.22
15.21
4.80
4.35
Interest Received
1.25
1.69
12.09
3.12
1.26
Dividend Received
0.65
1.62
Profit on sale of Fixed Assets
0.16
Profits on sale of Investments
3.96
4.90
Provision Written Back
8.38
1.12
1.21
Foreign Exchange Gains
2.68
Others
0.00
2.73
1.91
1.67
0.41
Operating Profit
5.15
45.03
52.71
59.45
54.90
Interest
19.15
18.35
22.59
17.89
22.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.55
4.87
13.62
2.59
4.65
Other Interest
15.60
13.48
8.97
15.30
17.46
PBDT
-14.00
26.68
30.12
41.55
32.79
Depreciation
21.62
32.24
37.42
26.04
26.27
Profit Before Taxation & Exceptional Items
-35.62
-5.56
-7.30
15.51
6.53
Exceptional Income / Expenses
-70.17
-7.21
Profit Before Tax
-105.80
-5.56
-14.51
15.51
6.53
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-105.80
-5.56
-14.51
15.51
6.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-105.80
-5.56
-14.51
15.51
6.53
Profit Balance B/F
-238.10
-232.54
-209.51
-225.03
-231.56
Appropriations
-343.89
-238.10
-224.02
-209.51
-225.03
Earnings Per Share
-2.00
0.00
0.00
1.00
0.00
Adjusted EPS
-2.00
0.00
0.00
1.00
0.00