(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2014
Mar 2013
Mar 2012
Gross Sales
478.30
540.40
768.50
706.50
855.00
Sales
475.10
537.80
760.30
699.90
842.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.20
2.60
8.10
6.60
12.80
Less: Excise Duty
42.00
48.80
76.40
67.10
62.60
Net Sales
436.20
491.60
692.10
639.40
792.40
Increase/Decrease in Stock
17.80
35.20
10.80
10.30
15.80
Raw Material Consumed
362.70
409.40
541.40
455.30
584.20
Opening Raw Materials
33.60
58.10
74.10
92.00
167.30
Purchases Raw Materials
314.50
325.00
493.20
415.20
451.60
Closing Raw Materials
45.80
33.60
58.10
74.10
92.00
Other Direct Purchases / Brought in cost
60.40
59.90
32.30
22.20
57.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.30
23.10
64.00
66.10
68.60
Electricity & Power
10.30
23.10
64.00
66.10
68.60
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
16.40
21.70
49.60
37.30
38.60
Salaries, Wages & Bonus
13.70
15.50
39.90
28.30
31.00
Contributions to EPF & Pension Funds
2.20
5.10
4.60
5.60
3.90
Workmen and Staff Welfare Expenses
0.60
1.20
5.10
3.30
3.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.40
19.10
46.70
39.60
40.90
Sub-contracted / Out sourced services
Repairs and Maintenance
2.60
4.40
18.10
13.40
15.10
Packing Material Consumed
Other Mfg Exp
17.80
14.70
28.60
26.20
25.80
General and Administration Expenses
27.00
16.00
28.30
13.90
15.50
Rent , Rates & Taxes
2.50
1.50
0.90
0.50
0.50
Insurance
1.50
1.20
1.20
0.90
0.90
Printing and stationery
1.50
1.20
2.60
2.10
2.50
Professional and legal fees
4.60
3.20
6.90
2.70
3.30
Traveling and conveyance
6.60
3.90
5.00
3.50
3.10
Other Administration
16.90
8.90
16.70
7.70
8.30
Selling and Distribution Expenses
4.10
5.70
8.90
16.00
11.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.00
2.30
3.40
8.00
5.60
Freight and Forwarding
1.10
3.30
5.50
7.90
6.10
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
6.90
6.90
18.60
4.50
9.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
6.90
4.60
13.10
4.50
9.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.20
5.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
465.80
537.00
768.40
643.00
784.30
Operating Profit (Excl OI)
-29.50
-45.40
-76.40
-3.50
8.10
Other Income
10.40
6.00
9.20
1.40
2.80
Interest Received
1.40
1.90
1.80
1.10
1.50
Dividend Received
0.00
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
5.00
3.70
3.10
0.90
Profits on sale of Investments
1.50
Provision Written Back
0.20
0.30
2.20
0.20
Others
3.80
0.00
0.60
0.30
0.10
Operating Profit
-19.20
-39.40
-67.20
-2.10
10.90
Interest
33.20
25.10
43.90
21.60
28.40
InterestonDebenture / Bonds
Intereston Fixed deposits
1.00
1.60
4.10
4.90
5.60
Bank Charges etc
2.50
2.30
4.40
1.30
1.70
Other Interest
29.70
21.10
35.30
15.40
21.10
PBDT
-52.40
-64.50
-111.10
-23.70
-17.60
Depreciation
13.30
10.60
28.00
20.10
20.60
Profit Before Taxation & Exceptional Items
-65.60
-75.10
-139.00
-43.80
-38.20
Exceptional Income / Expenses
130.30
-37.70
Profit Before Tax
64.60
-112.70
-139.00
-43.80
-38.20
Provision for Tax
19.00
-15.60
-43.00
-14.60
-8.50
Current Income Tax
-0.40
0.20
0.10
0.10
Deferred Tax
19.00
-15.10
-43.20
-14.70
-8.50
Other taxes
19.00
0.00
0.00
0.00
0.00
Profit After Tax
45.60
-97.20
-96.00
-29.20
-29.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.60
-97.20
-96.00
-29.20
-29.70
Profit Balance B/F
-214.70
-117.50
-21.50
7.60
37.40
Appropriations
-169.10
-214.70
-117.50
-21.50
7.60
Earnings Per Share
10.00
-22.00
-21.00
-6.00
-7.00
Adjusted EPS
10.00
-22.00
-21.00
-6.00
-7.00