(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Sep 2012
Mar 2011
Gross Sales
0.70
77.31
261.32
2107.51
1637.08
Sales
0.70
77.29
261.06
2102.98
1633.94
Job Work/ Contract Receipts
0.02
0.26
4.53
3.14
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
8.14
24.97
130.51
145.43
Net Sales
0.70
69.18
236.35
1977.00
1491.65
Increase/Decrease in Stock
17.82
24.03
153.37
-13.34
Raw Material Consumed
30.85
161.92
1449.47
989.27
Opening Raw Materials
5.19
3.76
35.14
46.82
Purchases Raw Materials
25.66
163.35
801.78
977.58
Closing Raw Materials
5.19
3.76
35.14
Other Direct Purchases / Brought in cost
616.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
7.96
25.79
128.25
114.21
Electricity & Power
0.01
7.96
25.79
128.25
114.21
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
0.33
16.73
52.14
158.18
115.29
Salaries, Wages & Bonus
0.11
14.53
47.63
141.00
100.96
Contributions to EPF & Pension Funds
0.23
0.88
1.69
6.00
4.10
Workmen and Staff Welfare Expenses
0.00
1.32
2.82
11.18
10.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.26
5.54
20.99
136.17
70.56
Sub-contracted / Out sourced services
Processing Charges
0.86
0.44
3.59
11.00
7.37
Repairs and Maintenance
0.37
0.48
0.81
3.42
3.09
Packing Material Consumed
0.03
Other Mfg Exp
0.00
4.62
16.59
121.75
60.10
General and Administration Expenses
256.77
12.69
11.76
66.07
58.45
Rent , Rates & Taxes
1.36
3.15
0.35
9.21
7.51
Insurance
0.02
0.28
0.02
1.81
0.93
Printing and stationery
0.16
0.30
0.45
0.82
1.55
Professional and legal fees
0.94
1.34
0.92
6.06
4.43
Traveling and conveyance
0.22
1.36
2.42
9.91
9.35
Other Administration
254.30
7.61
10.02
48.16
44.04
Selling and Distribution Expenses
0.21
0.62
6.25
21.41
15.16
Advertisement & Sales Promotion
0.20
0.16
0.12
10.82
9.29
Sales Commissions & Incentives
Freight and Forwarding
0.02
0.08
1.65
2.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.38
4.48
10.59
3.20
Miscellaneous Expenses
0.31
207.12
8.20
59.07
3.11
Bad debts /advances written off
8.92
3.63
21.81
Provision for doubtful debts
177.97
Losson disposal of fixed assets(net)
0.00
30.96
0.18
Losson foreign exchange fluctuations
0.13
1.65
Losson sale of non-trade current investments
0.29
Other Miscellaneous Expenses
0.02
20.24
4.44
4.65
2.92
Less: Expenses Capitalised
Total Expenditure
258.90
299.33
311.10
2171.97
1352.70
Operating Profit (Excl OI)
-258.20
-230.15
-74.74
-194.97
138.94
Other Income
53.15
435.80
8.17
5.13
6.12
Interest Received
0.29
0.80
0.06
3.55
2.05
Profit on sale of Fixed Assets
43.82
433.86
Profits on sale of Investments
Provision Written Back
0.01
7.58
Foreign Exchange Gains
0.06
3.89
Others
9.03
1.07
0.53
1.57
0.18
Operating Profit
-205.04
205.65
-66.57
-189.85
145.06
Interest
0.03
9.72
6.91
166.56
94.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.10
0.26
19.41
18.74
Other Interest
0.00
9.62
6.66
147.15
75.67
PBDT
-205.08
195.93
-73.48
-356.41
50.65
Depreciation
7.25
7.73
17.38
60.43
35.74
Profit Before Taxation & Exceptional Items
-212.33
188.20
-90.86
-416.84
14.91
Exceptional Income / Expenses
-298.16
Profit Before Tax
-212.33
188.20
-90.86
-714.99
14.91
Provision for Tax
54.09
-13.34
0.62
Other taxes
0.00
54.09
0.00
-13.34
0.62
Profit After Tax
-212.33
134.10
-90.86
-701.66
14.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-212.33
134.10
-90.86
-701.66
14.29
Profit Balance B/F
-626.59
-760.69
-669.83
11.83
2.50
Appropriations
-770.57
-626.59
-760.69
-689.83
16.80
Earnings Per Share
-4.00
2.00
-2.00
-13.00
1.00
Adjusted EPS
-4.00
2.00
-2.00
-13.00
0.00