(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Gross Sales
297.69
18872.58
1123.50
Job Work/ Contract Receipts
Processing Charges / Service Income
297.69
1117.91
835.17
Revenue from property development
Other Operational Income
0.00
30.58
288.32
Net Sales
297.69
18872.58
1123.50
Increase/Decrease in Stock
80.92
Raw Material Consumed
15628.03
Other Direct Purchases / Brought in cost
15628.03
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.16
418.92
21.04
Electricity & Power
2.16
418.92
21.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
167.58
1868.66
95.52
Salaries, Wages & Bonus
148.54
1644.86
78.78
Contributions to EPF & Pension Funds
11.52
104.77
5.21
Workmen and Staff Welfare Expenses
4.44
85.05
11.52
Other Employees Cost
3.07
33.98
0.00
Other Manufacturing Expenses
142.62
3.47
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
6.56
0.00
Packing Material Consumed
Other Mfg Exp
0.00
136.06
3.47
General and Administration Expenses
203.93
3285.22
986.35
Rent , Rates & Taxes
78.98
1442.24
616.12
Printing and stationery
16.86
Professional and legal fees
103.75
731.03
19.24
Traveling and conveyance
11.92
228.47
6.70
Other Administration
18.98
1083.49
349.04
Selling and Distribution Expenses
190.88
Advertisement & Sales Promotion
173.69
Sales Commissions & Incentives
Freight and Forwarding
17.19
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
14.62
819.90
6.02
Bad debts /advances written off
Provision for doubtful debts
45.46
Losson disposal of fixed assets(net)
1.42
18.88
Losson foreign exchange fluctuations
1.45
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.20
755.57
4.57
Less: Expenses Capitalised
Total Expenditure
388.29
22435.13
1112.40
Operating Profit (Excl OI)
-90.60
-3562.55
11.09
Other Income
98.02
754.19
16.56
Interest Received
16.10
0.35
0.69
Profit on sale of Fixed Assets
Profits on sale of Investments
66.35
34.88
3.17
Provision Written Back
3.12
150.73
0.03
Operating Profit
7.42
-2808.36
27.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
99.76
1.42
Other Interest
28.44
281.06
63.14
Depreciation
2.87
475.40
27.50
Profit Before Taxation & Exceptional Items
-23.89
-3664.58
-64.42
Exceptional Income / Expenses
Profit Before Tax
-23.89
-3664.58
-64.42
Provision for Tax
-3.22
17.91
Current Income Tax
1.80
17.15
Other taxes
0.00
-3.22
17.91
Profit After Tax
-23.89
-3661.36
-82.33
Minority Interest
50.03
44.40
Share of Associate
-607.33
-3.02
-4.58
Consolidated Net Profit
-631.22
-3614.34
-42.50
Profit Balance B/F
-4216.36
-602.02
-559.52
Appropriations
-4847.59
-4216.36
-602.02
Other Appropriation
-5251.04
Earnings Per Share
-30.00
-170.00
-2.00
Adjusted EPS
-30.00
-170.00
-2.00