(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
511.29
1917.62
2030.92
2004.90
2555.64
Sales
498.05
1702.52
1715.80
1771.23
2555.64
Job Work/ Contract Receipts
13.24
215.11
315.11
233.66
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
11.19
10.75
30.10
18.23
65.46
Net Sales
500.10
1906.87
2000.82
1986.67
2490.19
Increase/Decrease in Stock
9.39
-5.66
-86.91
-211.61
19.78
Raw Material Consumed
381.39
1438.23
1585.73
1769.20
2005.44
Opening Raw Materials
110.92
116.57
217.09
114.81
91.36
Purchases Raw Materials
164.30
313.76
546.14
913.40
1527.31
Closing Raw Materials
102.04
110.92
116.57
217.09
114.81
Other Direct Purchases / Brought in cost
208.21
1118.81
939.07
958.09
501.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.41
7.59
10.56
14.88
18.72
Electricity & Power
3.41
7.59
10.56
14.88
18.72
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
20.08
31.95
34.73
32.64
31.02
Salaries, Wages & Bonus
19.74
31.11
33.77
30.72
29.65
Contributions to EPF & Pension Funds
0.20
0.31
0.25
0.48
0.43
Workmen and Staff Welfare Expenses
0.14
0.54
0.71
1.45
0.93
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.41
44.51
59.55
52.66
94.84
Sub-contracted / Out sourced services
Repairs and Maintenance
0.12
1.58
1.28
0.81
2.29
Packing Material Consumed
Other Mfg Exp
17.29
42.93
58.27
51.85
92.56
General and Administration Expenses
9.74
35.50
29.12
26.86
34.07
Rent , Rates & Taxes
2.43
6.97
5.68
6.33
6.87
Insurance
0.61
1.55
1.27
0.44
0.55
Printing and stationery
0.11
1.00
0.81
0.53
0.69
Professional and legal fees
0.36
5.82
6.91
4.61
7.07
Traveling and conveyance
1.77
9.28
7.56
5.19
8.80
Other Administration
6.23
20.15
14.44
14.94
18.89
Selling and Distribution Expenses
0.05
22.12
18.03
11.86
27.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
8.13
6.63
9.33
21.68
Miscellaneous Expenses
0.11
1.63
1.33
1.02
2.81
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
0.11
1.63
1.33
1.02
2.81
Less: Expenses Capitalised
Total Expenditure
441.59
1575.87
1652.14
1697.50
2234.04
Operating Profit (Excl OI)
58.51
331.00
348.67
289.16
256.14
Other Income
71.18
12.42
11.30
16.10
12.60
Interest Received
2.56
10.81
9.69
13.94
8.92
Dividend Received
0.13
0.13
0.13
0.09
0.08
Profit on sale of Fixed Assets
0.36
Profits on sale of Investments
Others
68.49
1.48
1.48
2.07
3.24
Operating Profit
129.69
343.42
359.97
305.26
268.74
Interest
297.68
327.13
340.62
284.62
216.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
297.68
327.13
340.62
284.62
216.56
PBDT
-167.99
16.29
19.35
20.64
52.19
Depreciation
7.50
9.67
7.70
9.40
10.08
Profit Before Taxation & Exceptional Items
-175.49
6.62
11.65
11.24
42.10
Exceptional Income / Expenses
Profit Before Tax
-175.49
6.62
11.65
11.24
42.10
Provision for Tax
-0.39
1.30
3.12
12.92
9.66
Current Income Tax
1.99
3.49
5.05
12.50
Deferred Tax
-0.39
-0.69
-0.38
-0.05
-2.84
Other taxes
-0.39
0.00
0.00
7.92
0.00
Profit After Tax
-175.10
5.32
8.53
-1.68
32.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-175.10
5.32
8.53
-1.68
32.45
Profit Balance B/F
510.86
505.54
497.01
498.69
466.24
Appropriations
335.76
510.86
505.54
497.01
498.69
Earnings Per Share
-59.00
2.00
3.00
-1.00
11.00
Adjusted EPS
-59.00
2.00
3.00
-1.00
11.00