(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
502.01
551.77
641.03
1619.11
Sales
502.01
551.77
641.03
1619.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
502.01
551.77
641.03
1619.11
Increase/Decrease in Stock
3.11
6.15
479.03
1497.55
Raw Material Consumed
396.17
421.62
Other Direct Purchases / Brought in cost
396.17
421.62
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.03
0.29
0.46
Electricity & Power
0.03
0.03
0.29
0.46
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
10.12
10.58
9.00
22.46
Salaries, Wages & Bonus
9.39
9.00
7.61
21.13
Contributions to EPF & Pension Funds
0.10
0.50
0.13
0.19
Workmen and Staff Welfare Expenses
0.64
1.08
1.26
1.13
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.95
1.00
0.96
1.37
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
0.19
0.96
1.37
Packing Material Consumed
Other Mfg Exp
0.90
0.81
0.00
0.00
General and Administration Expenses
13.23
14.05
15.71
23.06
Rent , Rates & Taxes
0.18
0.02
0.02
0.43
Insurance
0.67
0.67
0.66
1.63
Printing and stationery
0.28
0.59
0.73
1.01
Professional and legal fees
1.72
1.49
4.48
4.68
Traveling and conveyance
7.37
8.26
4.39
10.26
Other Administration
10.38
11.28
9.83
15.31
Selling and Distribution Expenses
53.59
64.78
80.59
105.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.67
1.07
1.38
1.00
Miscellaneous Expenses
36.79
63.67
166.57
42.75
Bad debts /advances written off
23.41
Provision for doubtful debts
12.71
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
123.63
25.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.79
27.55
42.94
16.92
Less: Expenses Capitalised
Total Expenditure
513.98
581.88
752.14
1693.07
Operating Profit (Excl OI)
-11.98
-30.11
-111.11
-73.96
Other Income
21.60
34.53
22.36
100.94
Interest Received
2.55
0.64
0.14
0.03
Dividend Received
0.28
0.29
0.84
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
2.01
5.50
0.02
1.07
Provision Written Back
3.03
Foreign Exchange Gains
6.53
4.03
44.81
Others
10.22
24.06
18.34
54.99
Operating Profit
9.62
4.42
-88.75
26.99
Interest
3.02
7.56
5.88
10.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.97
7.52
5.87
10.83
Other Interest
0.05
0.05
0.02
0.01
Depreciation
4.70
2.75
2.89
2.50
Profit Before Taxation & Exceptional Items
1.90
-5.90
-97.52
13.65
Exceptional Income / Expenses
Profit Before Tax
1.90
-5.90
-97.52
13.65
Provision for Tax
1.46
11.86
-32.68
6.33
Current Income Tax
0.74
6.53
Deferred Tax
0.73
-32.68
-0.20
Other taxes
0.00
11.86
-32.68
0.00
Profit After Tax
0.44
-17.76
-64.84
7.32
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.44
-17.76
-64.84
7.32
Profit Balance B/F
111.96
129.72
194.56
187.24
Appropriations
112.41
111.96
129.72
194.56
Earnings Per Share
2.00
-89.00
-324.00
37.00
Adjusted EPS
2.00
-89.00
-324.00
37.00