(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.91
13.12
Increase/Decrease in Stock
51.08
324.13
Raw Material Consumed
169.00
233.61
Opening Raw Materials
22.41
Purchases Raw Materials
166.15
256.01
Closing Raw Materials
19.55
22.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
44.66
56.16
Electricity & Power
44.66
56.16
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
207.33
264.64
Salaries, Wages & Bonus
161.21
219.59
Contributions to EPF & Pension Funds
14.97
18.13
Workmen and Staff Welfare Expenses
14.33
18.58
Other Employees Cost
16.82
8.34
Other Manufacturing Expenses
25.73
38.91
Sub-contracted / Out sourced services
Repairs and Maintenance
17.30
23.96
Packing Material Consumed
3.68
9.11
General and Administration Expenses
63.38
65.87
Rent , Rates & Taxes
7.80
8.38
Professional and legal fees
20.27
17.64
Traveling and conveyance
5.39
7.76
Other Administration
29.11
32.96
Selling and Distribution Expenses
152.21
147.79
Advertisement & Sales Promotion
152.21
147.79
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
16.24
26.43
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
16.24
26.43
Less: Expenses Capitalised
Total Expenditure
729.64
1157.54
Operating Profit (Excl OI)
-143.07
-230.93
Interest Received
42.15
55.45
Dividend Received
0.02
1.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.40
0.78
Foreign Exchange Gains
5.44
Operating Profit
-84.26
-167.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-160.40
-256.22
Exceptional Income / Expenses
-122.38
-80.49
Profit Before Tax
-282.78
-336.71
Provision for Tax
0.33
0.33
Current Income Tax
0.33
0.33
Profit After Tax
-283.11
-337.04
Consolidated Net Profit
-283.11
-337.04
Profit Balance B/F
521.40
858.43
Appropriations
238.28
521.40
Earnings Per Share
-200.00
-238.00
Adjusted EPS
-200.00
-238.00