(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
389.99
796.41
2949.79
4388.78
5237.18
Sales
377.79
775.84
2929.69
4355.92
5213.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.21
20.57
20.11
32.86
23.64
Less: Excise Duty
12.01
73.98
123.74
88.75
100.02
Net Sales
377.98
722.42
2826.05
4300.03
5137.16
Increase/Decrease in Stock
187.54
1380.51
295.83
97.54
-156.17
Raw Material Consumed
241.53
682.59
2110.53
3230.05
3893.61
Opening Raw Materials
13.55
117.93
228.00
241.65
286.73
Purchases Raw Materials
134.64
320.71
628.41
557.51
590.13
Closing Raw Materials
14.57
13.55
117.93
228.00
241.65
Other Direct Purchases / Brought in cost
107.91
257.50
1372.05
2658.89
3258.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.16
8.36
13.20
8.31
8.14
Electricity & Power
5.16
8.36
12.56
8.31
8.14
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
0.64
0.00
0.00
Employee Cost
91.27
181.37
224.68
264.21
272.16
Salaries, Wages & Bonus
85.68
167.44
202.67
236.78
247.59
Contributions to EPF & Pension Funds
3.53
8.76
15.39
20.02
15.82
Workmen and Staff Welfare Expenses
2.06
5.18
6.62
7.41
8.76
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.99
71.04
135.70
111.39
130.68
Sub-contracted / Out sourced services
Processing Charges
15.68
52.21
88.56
61.35
72.96
Repairs and Maintenance
2.20
3.57
10.97
5.22
5.69
Packing Material Consumed
Other Mfg Exp
1.11
15.26
36.17
44.81
52.03
General and Administration Expenses
24.22
78.03
154.08
111.58
120.12
Rent , Rates & Taxes
14.39
49.51
54.32
60.31
55.56
Insurance
1.62
1.84
2.30
2.85
3.00
Printing and stationery
2.98
Professional and legal fees
15.00
Traveling and conveyance
7.29
25.75
40.28
47.45
60.88
Other Administration
8.20
26.68
79.47
48.42
61.56
Selling and Distribution Expenses
57.65
178.16
401.90
505.32
599.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.16
97.55
221.69
311.89
348.45
Miscellaneous Expenses
108.66
623.26
82.68
125.42
125.98
Bad debts /advances written off
Provision for doubtful debts
80.11
508.93
55.93
22.61
23.37
Losson disposal of fixed assets(net)
7.75
11.33
2.53
0.36
Losson foreign exchange fluctuations
0.11
0.00
0.04
2.03
13.54
Losson sale of non-trade current investments
4.70
Other Miscellaneous Expenses
28.45
101.88
15.37
98.25
88.70
Less: Expenses Capitalised
Total Expenditure
735.01
3203.32
3418.61
4453.81
4993.90
Operating Profit (Excl OI)
-357.03
-2480.90
-592.55
-153.78
143.26
Other Income
60.15
65.85
108.05
118.03
116.41
Interest Received
1.23
20.68
98.25
99.22
108.81
Profit on sale of Fixed Assets
0.06
0.30
Profits on sale of Investments
7.18
2.24
Provision Written Back
13.27
24.68
Others
38.41
20.19
7.56
18.81
7.60
Operating Profit
-296.87
-2415.05
-484.50
-35.75
259.67
Interest
133.78
541.56
413.74
417.26
413.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.34
5.39
32.28
31.63
56.31
Other Interest
132.44
536.17
381.47
385.62
356.70
PBDT
-430.66
-2956.61
-898.24
-453.00
-153.34
Depreciation
16.91
19.84
21.94
29.59
18.78
Profit Before Taxation & Exceptional Items
-447.57
-2976.45
-920.19
-482.59
-172.13
Exceptional Income / Expenses
-25.93
Profit Before Tax
-447.57
-2976.45
-946.12
-482.59
-172.13
Provision for Tax
0.65
6.58
-5.93
Other taxes
0.00
0.65
0.00
6.58
-5.93
Profit After Tax
-447.57
-2977.10
-946.12
-489.17
-166.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-447.57
-2977.10
-946.12
-489.17
-166.19
Profit Balance B/F
-4631.29
-1653.46
-707.34
-218.17
-51.98
Appropriations
-5078.86
-4630.56
-1653.46
-707.34
-218.17
Earnings Per Share
-39.00
-259.00
-82.00
-43.00
-14.00
Adjusted EPS
-39.00
-259.00
-82.00
-43.00
-14.00