(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
6.29
42.60
71.55
220.70
424.45
Sales
6.29
42.60
71.55
218.97
284.55
Job Work/ Contract Receipts
Processing Charges / Service Income
1.56
139.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.17
0.00
Less: Excise Duty
0.72
0.33
1.31
3.16
0.54
Net Sales
5.57
42.26
70.23
217.54
423.91
Increase/Decrease in Stock
10.51
65.32
24.64
-17.09
Raw Material Consumed
7.88
41.31
65.80
161.08
217.83
Opening Raw Materials
5.66
13.37
46.88
43.82
31.65
Purchases Raw Materials
3.77
33.59
32.29
164.14
230.00
Closing Raw Materials
1.54
5.66
13.37
46.88
43.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.86
1.73
2.26
1.61
Electricity & Power
0.80
0.86
1.73
2.26
1.61
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
16.01
16.41
31.23
86.93
81.92
Salaries, Wages & Bonus
14.29
15.55
29.56
83.10
77.56
Contributions to EPF & Pension Funds
1.65
0.71
1.15
1.78
2.11
Workmen and Staff Welfare Expenses
0.07
0.15
0.51
2.04
2.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.91
0.25
1.50
3.57
2.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.91
0.25
1.50
3.57
2.08
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.40
2.50
6.58
27.26
41.35
Rent , Rates & Taxes
0.37
0.32
1.05
8.61
22.60
Insurance
0.05
0.22
0.50
0.38
Printing and stationery
0.14
0.05
0.16
0.55
Professional and legal fees
0.94
0.87
1.53
4.12
6.92
Traveling and conveyance
0.63
0.42
1.42
9.86
10.91
Other Administration
0.95
1.22
3.62
13.49
11.45
Selling and Distribution Expenses
0.30
0.16
1.79
6.85
15.27
Advertisement & Sales Promotion
0.24
0.01
0.47
1.30
Sales Commissions & Incentives
0.16
Freight and Forwarding
0.06
0.15
1.32
5.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
15.27
Miscellaneous Expenses
1.44
185.41
30.73
6.66
4.77
Bad debts /advances written off
Provision for doubtful debts
183.72
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
5.38
Losson sale of non-trade current investments
7.17
Other Miscellaneous Expenses
1.44
1.70
18.18
6.62
4.77
Less: Expenses Capitalised
Total Expenditure
29.74
257.40
204.67
319.24
347.75
Operating Profit (Excl OI)
-24.17
-215.14
-134.43
-101.70
76.16
Other Income
1.36
0.45
1.79
7.56
2.26
Interest Received
1.74
5.86
2.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.59
Others
1.36
0.45
0.05
0.11
0.05
Operating Profit
-22.81
-214.69
-132.64
-94.14
78.42
Interest
0.24
0.32
5.47
53.82
40.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.04
0.17
0.40
1.23
Other Interest
0.20
0.16
5.07
52.60
40.41
PBDT
-23.05
-215.01
-138.11
-147.96
38.00
Depreciation
6.99
7.86
9.96
20.62
18.62
Profit Before Taxation & Exceptional Items
-30.04
-222.87
-148.07
-168.58
19.38
Exceptional Income / Expenses
-8.81
Profit Before Tax
-30.04
-222.87
-156.88
-168.58
19.38
Provision for Tax
0.00
-12.49
-1.41
Deferred Tax
0.00
-0.73
-1.55
Other taxes
0.00
0.00
0.00
-12.49
-0.85
Profit After Tax
-30.04
-222.87
-156.88
-156.09
20.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-30.04
-222.87
-156.88
-156.09
20.79