(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
263.26
329.28
65.02
77.27
126.89
Job Work/ Contract Receipts
1.89
65.02
77.27
126.89
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.62
1.40
0.00
0.00
0.00
Net Sales
263.26
329.28
65.02
77.27
126.89
Increase/Decrease in Stock
39.69
-73.44
Raw Material Consumed
132.06
288.11
Opening Raw Materials
19.83
Purchases Raw Materials
117.40
307.97
Closing Raw Materials
5.18
19.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.13
58.24
39.80
32.33
36.19
Electricity & Power
58.13
58.24
39.80
32.33
36.19
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
22.40
19.69
17.26
11.94
11.67
Salaries, Wages & Bonus
18.21
16.72
14.72
9.76
9.72
Contributions to EPF & Pension Funds
1.17
1.13
0.75
0.54
0.51
Workmen and Staff Welfare Expenses
3.02
1.83
1.79
1.64
1.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.38
45.77
39.74
43.14
23.50
Sub-contracted / Out sourced services
16.59
15.88
13.46
Processing Charges
12.88
15.94
Repairs and Maintenance
15.77
11.14
6.81
10.00
6.96
Packing Material Consumed
0.94
0.93
Other Mfg Exp
16.07
20.82
16.98
17.25
3.09
General and Administration Expenses
29.82
11.57
15.42
11.85
9.80
Rent , Rates & Taxes
1.41
0.37
5.20
2.53
2.58
Insurance
1.21
0.90
0.67
0.65
0.61
Printing and stationery
0.28
0.36
0.19
0.16
0.15
Professional and legal fees
1.44
1.45
0.58
1.33
0.80
Traveling and conveyance
5.07
4.63
5.25
4.21
3.21
Other Administration
25.48
8.49
8.77
7.18
5.65
Selling and Distribution Expenses
0.03
5.51
0.30
0.01
0.09
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
0.00
Miscellaneous Expenses
6.24
6.49
2.22
4.74
2.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.19
6.49
2.22
4.74
2.51
Less: Expenses Capitalised
Total Expenditure
337.75
361.94
114.73
104.00
83.76
Operating Profit (Excl OI)
-74.49
-32.66
-49.71
-26.74
43.13
Other Income
3.05
5.18
2.92
0.64
3.15
Interest Received
2.70
3.78
2.77
0.36
3.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Others
0.34
0.40
0.15
0.28
0.13
Operating Profit
-71.44
-27.48
-46.79
-26.10
46.28
Interest
31.55
24.69
21.67
15.29
17.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.62
0.74
1.31
0.02
0.01
Other Interest
30.93
23.96
20.36
15.27
17.89
PBDT
-102.99
-52.17
-68.46
-41.38
28.38
Depreciation
24.09
25.73
25.66
29.48
51.49
Profit Before Taxation & Exceptional Items
-127.08
-77.90
-94.12
-70.86
-23.11
Exceptional Income / Expenses
-10.53
Profit Before Tax
-127.08
-77.90
-94.12
-81.39
-23.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-127.08
-77.90
-94.12
-81.39
-23.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-127.08
-77.90
-94.12
-81.39
-23.11
Profit Balance B/F
-358.30
-290.24
-196.12
-114.73
-91.62
Appropriations
-485.50
-368.14
-290.24
-196.12
-114.73
Earnings Per Share
-7.00
-4.00
-5.00
-4.00
-1.00
Adjusted EPS
-7.00
-4.00
-5.00
-4.00
-1.00