(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
908.20
1855.40
3142.80
4912.00
107.20
Sales
601.50
867.30
1558.10
3372.00
Job Work/ Contract Receipts
Processing Charges / Service Income
267.00
870.90
1431.50
1397.80
Revenue from property development
Other Operational Income
39.70
117.30
153.20
142.10
107.20
Less: Excise Duty
31.80
21.90
30.90
85.10
Net Sales
876.30
1833.60
3111.90
4826.90
107.20
Increase/Decrease in Stock
36.60
1.10
42.20
32.40
-0.10
Raw Material Consumed
355.70
640.20
1266.70
3107.70
10.70
Opening Raw Materials
208.70
277.30
286.50
501.30
Purchases Raw Materials
301.50
563.90
1249.40
2883.70
Closing Raw Materials
156.90
208.70
277.30
286.50
Other Direct Purchases / Brought in cost
2.40
7.70
8.10
9.20
10.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.20
22.30
22.20
33.90
4.60
Electricity & Power
17.20
22.30
22.20
33.90
4.60
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
126.30
118.90
154.20
245.10
9.50
Salaries, Wages & Bonus
117.00
110.20
146.00
233.00
9.00
Contributions to EPF & Pension Funds
6.00
5.50
4.50
6.40
0.50
Workmen and Staff Welfare Expenses
3.30
3.20
3.80
5.60
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
326.10
821.70
990.90
575.90
50.60
Sub-contracted / Out sourced services
Processing Charges
246.10
711.30
657.40
263.80
Repairs and Maintenance
7.30
12.30
12.20
21.70
6.10
Packing Material Consumed
Other Mfg Exp
72.70
98.10
321.30
290.40
44.60
General and Administration Expenses
62.00
85.80
94.20
124.80
27.30
Rent , Rates & Taxes
33.60
47.30
49.80
66.30
13.40
Insurance
1.20
1.90
3.60
3.10
0.30
Printing and stationery
1.00
2.30
2.60
3.20
1.70
Professional and legal fees
2.80
6.00
9.80
9.70
0.50
Traveling and conveyance
11.10
12.20
14.50
19.20
0.30
Other Administration
23.40
28.20
28.30
42.60
11.40
Selling and Distribution Expenses
1.20
2.80
4.10
48.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.40
0.90
2.10
48.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
1.90
1.90
0.00
0.00
Miscellaneous Expenses
17.50
0.10
0.00
Bad debts /advances written off
17.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
925.10
1692.90
2592.00
4168.70
102.60
Operating Profit (Excl OI)
-48.80
140.70
519.90
658.20
4.60
Other Income
9.70
5.20
13.40
13.10
0.20
Interest Received
5.00
4.30
10.20
9.30
0.10
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.40
0.30
Profits on sale of Investments
2.60
Others
3.80
0.40
0.60
3.50
0.00
Operating Profit
-39.10
145.90
533.30
671.30
4.80
Interest
380.80
455.70
414.50
404.00
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.50
9.10
72.50
38.60
0.10
Other Interest
373.30
446.60
342.00
365.40
2.40
PBDT
-419.90
-309.80
118.80
267.30
2.30
Depreciation
134.60
139.80
116.30
117.00
8.10
Profit Before Taxation & Exceptional Items
-554.50
-449.60
2.50
150.30
-5.80
Exceptional Income / Expenses
-595.40
-462.00
Profit Before Tax
-1150.00
-911.60
2.50
150.30
-5.80
Provision for Tax
-158.30
0.50
18.40
Current Income Tax
0.20
25.70
Deferred Tax
-158.30
0.50
18.40
Other taxes
0.00
-158.30
-0.20
-25.70
0.00
Profit After Tax
-1150.00
-753.30
2.00
131.90
-5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1150.00
-753.30
2.00
131.90
-5.80
Adjustments to PAT
0.00
8.10
Profit Balance B/F
966.30
1719.60
1717.70
34.70
40.50
Appropriations
-183.60
974.40
1719.60
166.70
34.70
Other Appropriation
8.10
-1551.00
Earnings Per Share
-17.00
-11.00
0.00
2.00
0.00
Adjusted EPS
-17.00
-11.00
0.00
2.00
0.00