(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
94.60
160.59
431.98
156.30
Sales
94.60
143.45
431.98
156.30
Job Work/ Contract Receipts
Processing Charges / Service Income
17.14
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
94.60
160.59
431.98
156.30
Increase/Decrease in Stock
0.28
18.56
13.85
-16.09
Raw Material Consumed
58.14
84.46
338.56
143.12
Opening Raw Materials
3.68
3.25
16.76
Purchases Raw Materials
57.23
84.88
325.05
159.88
Closing Raw Materials
2.77
3.68
3.25
16.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.19
7.14
8.29
7.39
Electricity & Power
15.19
7.14
8.29
7.39
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
12.82
16.52
17.97
28.98
Salaries, Wages & Bonus
12.52
16.12
16.65
26.76
Contributions to EPF & Pension Funds
0.16
1.15
1.69
Workmen and Staff Welfare Expenses
0.30
0.24
0.18
0.53
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.35
5.56
0.87
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.69
5.05
0.31
0.28
Packing Material Consumed
Other Mfg Exp
0.66
0.51
0.56
0.32
General and Administration Expenses
4.89
3.33
5.51
5.92
Rent , Rates & Taxes
0.14
0.12
0.80
0.55
Printing and stationery
0.05
0.06
0.03
0.04
Professional and legal fees
2.27
0.69
0.55
0.27
Traveling and conveyance
0.63
1.12
1.28
1.38
Other Administration
2.13
2.47
3.69
4.89
Selling and Distribution Expenses
1.76
1.07
Advertisement & Sales Promotion
0.01
Sales Commissions & Incentives
1.76
0.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.35
Miscellaneous Expenses
4.07
0.19
54.60
Bad debts /advances written off
3.72
54.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.35
0.19
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
96.74
137.52
439.66
170.98
Operating Profit (Excl OI)
-2.14
23.07
-7.68
-14.67
Other Income
1.90
2.18
16.93
1.58
Interest Received
1.59
1.52
13.13
1.52
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.05
Operating Profit
-0.24
25.25
9.25
-13.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.02
0.05
0.22
Other Interest
0.00
0.00
0.10
0.07
Depreciation
47.23
47.73
56.24
64.80
Profit Before Taxation & Exceptional Items
-47.49
-22.50
-47.13
-78.19
Exceptional Income / Expenses
Profit Before Tax
-47.49
-22.50
-47.13
-78.19
Provision for Tax
-3.09
-1.64
-2.08
-2.31
Deferred Tax
-3.09
-1.64
-2.08
-2.31
Other taxes
-3.09
-1.64
-2.08
-2.31
Profit After Tax
-44.40
-20.86
-45.05
-75.88
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.40
-20.86
-45.05
-75.88
Profit Balance B/F
-79.49
-58.46
-13.41
2020.60
Appropriations
-123.88
-79.31
-58.46
1944.72
Other Appropriation
0.18
1958.13
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00