(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3450.00
1740.00
1830.00
1971.00
4357.00
Sales
3420.00
1710.00
1800.00
1842.00
4231.70
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
20.00
20.00
8.80
27.20
Revenue from property development
Other Operational Income
10.00
10.00
10.00
120.20
98.10
Net Sales
3450.00
1740.00
1830.00
1971.00
4357.00
Increase/Decrease in Stock
-240.00
20.00
140.00
36.00
-187.60
Raw Material Consumed
2840.00
1160.00
1170.00
1265.90
3702.70
Opening Raw Materials
360.00
520.00
800.00
696.20
771.22
Purchases Raw Materials
3090.00
1000.00
890.00
1305.50
3627.68
Closing Raw Materials
610.00
360.00
520.00
735.80
696.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.00
10.00
10.00
17.60
19.60
Electricity & Power
20.00
10.00
10.00
17.60
19.60
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
130.00
90.00
90.00
106.30
140.80
Salaries, Wages & Bonus
100.00
70.00
80.00
89.10
117.20
Contributions to EPF & Pension Funds
10.00
0.00
0.00
5.50
5.90
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
11.00
16.80
Other Employees Cost
0.00
0.00
0.00
0.70
0.90
Other Manufacturing Expenses
80.00
50.00
50.00
52.50
97.20
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
0.00
10.00
6.30
5.70
Packing Material Consumed
Other Mfg Exp
80.00
40.00
40.00
46.20
91.50
General and Administration Expenses
40.00
40.00
40.00
58.00
71.30
Rent , Rates & Taxes
10.00
10.00
10.00
11.20
10.20
Insurance
0.00
0.00
0.00
2.30
4.10
Professional and legal fees
10.00
10.00
10.00
13.00
18.90
Traveling and conveyance
20.00
10.00
10.00
24.10
30.30
Other Administration
20.00
10.00
20.00
31.50
38.10
Selling and Distribution Expenses
40.00
30.00
20.00
34.00
45.00
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
80.00
50.00
60.00
75.10
84.10
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
10.00
20.00
1.00
2.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
50.00
40.00
74.10
82.00
Less: Expenses Capitalised
Total Expenditure
2990.00
1450.00
1580.00
1645.40
3973.10
Operating Profit (Excl OI)
460.00
280.00
240.00
325.60
383.90
Other Income
90.00
10.00
80.00
82.20
130.80
Interest Received
0.00
0.00
0.00
3.50
6.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
60.00
0.00
70.00
78.50
122.20
Others
30.00
0.00
0.00
0.20
2.60
Operating Profit
550.00
290.00
320.00
407.80
514.70
Interest
300.00
430.00
440.00
358.90
360.50
InterestonDebenture / Bonds
Interest on Term Loan
270.00
420.00
Intereston Fixed deposits
Bank Charges etc
20.00
0.00
10.00
24.00
32.50
Other Interest
0.00
0.00
430.00
334.90
328.00
PBDT
260.00
-140.00
-120.00
48.90
154.20
Depreciation
110.00
110.00
90.00
90.90
93.00
Profit Before Taxation & Exceptional Items
150.00
-250.00
-200.00
-42.00
61.20
Exceptional Income / Expenses
Profit Before Tax
150.00
-250.00
-200.00
-42.00
61.20
Provision for Tax
10.00
-50.00
60.00
12.60
29.40
Deferred Tax
10.00
-50.00
40.00
12.60
22.00
Other taxes
10.00
-50.00
60.00
12.60
-4.90
Profit After Tax
140.00
-190.00
-260.00
-54.60
31.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.00
-190.00
-260.00
-54.60
31.80
Profit Balance B/F
-320.00
-130.00
130.00
187.00
155.20
Appropriations
-190.00
-320.00
-130.00
132.40
187.00
Earnings Per Share
14.00
-19.00
-26.00
-5.00
3.00
Adjusted EPS
14.00
-19.00
-26.00
-5.00
3.00