(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Jun 2013
Gross Sales
255.80
306.30
391.10
352.40
1150.00
Sales
11.70
27.60
78.20
89.50
901.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
244.10
278.80
312.90
262.90
248.60
Net Sales
255.80
306.30
391.10
352.40
1150.00
Increase/Decrease in Stock
1.20
3.00
-2.00
0.70
186.60
Raw Material Consumed
2.40
11.10
42.30
48.80
560.00
Opening Raw Materials
0.70
1.00
4.40
2.20
35.70
Purchases Raw Materials
2.20
10.80
38.90
51.00
526.50
Closing Raw Materials
0.50
0.70
1.00
4.40
2.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
121.70
131.10
156.40
155.80
196.90
Electricity & Power
112.80
122.60
149.50
147.60
180.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
8.90
8.50
6.90
8.20
16.10
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
95.70
95.20
121.50
96.20
134.80
Salaries, Wages & Bonus
74.80
70.60
97.30
80.30
115.10
Contributions to EPF & Pension Funds
5.40
6.30
9.70
7.40
13.20
Workmen and Staff Welfare Expenses
15.50
18.30
14.50
8.50
6.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.20
60.40
62.30
73.20
129.50
Sub-contracted / Out sourced services
Processing Charges
4.50
11.00
11.50
18.50
Repairs and Maintenance
2.40
2.20
1.80
5.30
6.80
Packing Material Consumed
9.00
10.10
9.00
8.40
15.40
Other Mfg Exp
40.80
43.60
40.40
48.00
88.80
General and Administration Expenses
17.40
13.50
12.50
22.30
46.80
Rent , Rates & Taxes
7.00
2.50
3.00
2.60
4.90
Insurance
0.60
0.80
1.00
1.50
2.40
Professional and legal fees
Other Administration
9.70
10.20
8.60
18.20
39.60
Selling and Distribution Expenses
0.30
2.30
2.80
2.30
26.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
2.30
2.80
2.30
26.30
Miscellaneous Expenses
0.20
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.20
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
290.80
316.60
396.00
399.60
1281.20
Operating Profit (Excl OI)
-35.10
-10.30
-4.90
-47.20
-131.20
Other Income
2.80
40.40
6.00
9.60
37.40
Profit on sale of Fixed Assets
0.20
4.90
4.90
Profits on sale of Investments
Provision Written Back
26.90
Others
2.60
8.70
1.10
9.60
37.40
Operating Profit
-32.20
30.20
1.10
-37.70
-93.80
Interest
0.80
73.30
4.30
43.50
108.10
InterestonDebenture / Bonds
Interest on Term Loan
2.00
14.70
32.40
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.10
3.00
Other Interest
0.80
71.30
4.20
28.70
72.70
PBDT
-33.10
-43.20
-3.20
-81.20
-201.90
Depreciation
75.20
95.80
47.40
35.50
75.50
Profit Before Taxation & Exceptional Items
-108.30
-138.90
-50.60
-116.70
-277.40
Exceptional Income / Expenses
Profit Before Tax
-108.30
-138.90
-50.60
-116.70
-277.40
Other taxes
0.00
0.00
0.00
0.00
110.00
Profit After Tax
-108.30
-138.90
-50.60
-116.70
-387.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-108.30
-138.90
-50.60
-116.70
-387.40
Profit Balance B/F
-930.70
-800.90
-750.30
-633.70
-246.30
Appropriations
-1039.00
-939.80
-800.90
-750.30
-633.70
Earnings Per Share
-10.00
-13.00
-5.00
-11.00
-35.00
Adjusted EPS
-10.00
-13.00
-5.00
-11.00
-35.00