(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
3117.23
3323.14
3665.90
5637.90
4497.07
Sales
3115.35
3321.66
3662.88
5635.21
Job Work/ Contract Receipts
Processing Charges / Service Income
0.62
Revenue from property development
Other Operational Income
1.88
1.47
2.39
2.70
4497.07
Less: Excise Duty
2.10
2.02
2.83
3.07
Net Sales
3115.13
3321.11
3663.06
5634.83
4497.07
Increase/Decrease in Stock
92.74
-154.31
-24.91
322.39
72.94
Raw Material Consumed
2759.13
3215.69
3377.74
4752.74
Opening Raw Materials
200.55
163.52
730.17
214.64
Purchases Raw Materials
2289.91
3056.02
2789.23
5155.97
Closing Raw Materials
9.10
200.55
163.52
730.17
Other Direct Purchases / Brought in cost
277.77
196.70
21.86
112.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.99
64.00
76.64
102.21
Electricity & Power
70.99
64.00
76.64
102.21
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
120.10
112.92
75.65
85.30
Salaries, Wages & Bonus
110.75
106.61
70.26
75.96
Contributions to EPF & Pension Funds
6.34
4.77
4.33
4.25
Workmen and Staff Welfare Expenses
3.00
1.54
1.05
2.95
Other Employees Cost
0.00
0.00
0.00
2.13
0.00
Other Manufacturing Expenses
93.44
70.37
95.68
110.71
Sub-contracted / Out sourced services
Repairs and Maintenance
37.74
25.80
31.91
10.12
0.00
Packing Material Consumed
40.64
29.38
46.08
53.62
Other Mfg Exp
15.07
15.19
17.69
46.97
0.00
General and Administration Expenses
46.17
45.76
49.10
40.18
4503.94
Rent , Rates & Taxes
7.68
12.46
20.16
5.98
0.00
Insurance
9.03
9.47
7.94
3.71
Professional and legal fees
6.06
4.99
4.80
7.84
Traveling and conveyance
7.34
6.30
5.17
5.45
Other Administration
23.40
18.85
16.20
22.66
4503.94
Selling and Distribution Expenses
13.76
21.77
22.06
59.85
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
47.19
29.60
25.65
95.02
Bad debts /advances written off
Provision for doubtful debts
17.68
0.95
2.83
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
13.23
0.28
Losson sale of non-trade current investments
88.31
Other Miscellaneous Expenses
29.51
29.53
11.47
3.61
0.00
Less: Expenses Capitalised
Total Expenditure
3243.52
3405.81
3697.61
5568.40
4576.89
Operating Profit (Excl OI)
-128.39
-84.70
-34.54
66.43
-79.81
Other Income
73.36
64.62
19.45
16.34
Interest Received
25.07
23.33
4.62
0.64
0.00
Profit on sale of Fixed Assets
0.12
0.04
0.09
Profits on sale of Investments
Provision Written Back
7.03
1.19
6.62
11.04
Others
41.14
40.10
8.17
4.57
0.00
Operating Profit
-55.03
-20.08
-15.09
82.77
-79.81
Interest
49.80
42.55
41.87
82.60
InterestonDebenture / Bonds
Interest on Term Loan
38.69
Intereston Fixed deposits
Other Interest
49.80
42.55
0.00
82.60
0.00
PBDT
-104.83
-62.63
-56.95
0.17
-79.81
Depreciation
11.61
10.18
13.57
36.60
35.97
Profit Before Taxation & Exceptional Items
-116.44
-72.81
-70.52
-36.43
-115.78
Exceptional Income / Expenses
Profit Before Tax
-116.44
-72.81
-70.52
-36.43
-115.78
Provision for Tax
-14.79
5.01
0.89
Other taxes
0.00
-14.79
0.00
5.01
0.89
Profit After Tax
-116.44
-58.03
-70.52
-41.44
-116.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-116.44
-58.03
-70.52
-41.44
-116.67
Profit Balance B/F
-372.05
-314.02
-237.82
-196.38
-79.71
Appropriations
-488.49
-372.05
-308.34
-237.82
-196.38
Earnings Per Share
-3.00
-2.00
-2.00
-1.00
-4.00
Adjusted EPS
-3.00
-2.00
-2.00
-1.00
-4.00