(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
465.28
389.33
305.99
954.10
2446.77
Sales
464.05
370.27
305.99
950.31
2427.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.22
19.06
0.00
3.79
19.57
Net Sales
465.28
389.33
305.99
954.10
2446.77
Increase/Decrease in Stock
38.85
194.62
193.39
84.49
-33.39
Raw Material Consumed
326.09
361.67
228.35
646.96
1448.94
Opening Raw Materials
27.46
127.69
138.45
189.19
198.80
Purchases Raw Materials
328.59
261.44
217.58
596.22
1439.33
Closing Raw Materials
29.96
27.46
127.69
138.45
189.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.26
2.55
1.85
18.75
31.27
Electricity & Power
2.26
2.55
1.85
18.75
31.27
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
37.01
58.07
31.85
158.95
188.86
Salaries, Wages & Bonus
30.52
51.89
29.48
114.88
143.69
Contributions to EPF & Pension Funds
1.53
1.05
0.23
7.08
16.59
Workmen and Staff Welfare Expenses
Other Employees Cost
4.96
5.13
2.13
36.98
28.58
Other Manufacturing Expenses
16.21
17.75
17.63
42.18
206.50
Sub-contracted / Out sourced services
Processing Charges
3.04
2.86
5.58
5.58
69.27
Repairs and Maintenance
0.90
1.12
1.14
4.95
10.76
Packing Material Consumed
9.65
11.36
8.69
15.14
73.52
Other Mfg Exp
2.62
2.41
2.21
16.50
52.95
General and Administration Expenses
13.18
33.55
22.33
27.81
37.61
Rent , Rates & Taxes
0.21
0.45
0.53
0.68
0.67
Insurance
0.03
0.86
0.76
0.90
0.93
Printing and stationery
0.50
0.30
0.98
1.42
2.27
Professional and legal fees
3.75
19.94
8.68
7.27
6.47
Traveling and conveyance
6.89
8.27
7.62
7.25
13.16
Other Administration
8.68
11.98
11.38
17.55
27.28
Selling and Distribution Expenses
45.50
39.78
18.74
44.99
117.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.16
0.00
0.03
8.20
16.15
Miscellaneous Expenses
0.02
10.43
9.32
2.42
3.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.92
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
1.51
9.32
2.42
3.32
Less: Expenses Capitalised
Total Expenditure
479.11
718.43
523.45
1026.55
2000.81
Operating Profit (Excl OI)
-13.83
-329.09
-217.46
-72.45
445.97
Other Income
0.13
32.27
2.51
5.49
Interest Received
0.94
0.75
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
Others
0.13
32.27
0.00
1.57
4.74
Operating Profit
-13.70
-296.82
-217.46
-69.94
451.46
Interest
0.16
0.08
210.36
213.74
210.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.05
4.30
7.60
12.90
Other Interest
0.14
0.04
206.06
206.15
197.26
PBDT
-13.86
-296.91
-427.82
-283.68
241.30
Depreciation
100.12
192.25
35.52
59.39
157.49
Profit Before Taxation & Exceptional Items
-113.98
-489.16
-463.34
-343.07
83.81
Exceptional Income / Expenses
-359.55
-1322.95
-887.13
Profit Before Tax
-473.54
-1812.11
-1350.47
-343.07
83.81
Provision for Tax
-0.86
-4.74
-20.77
-0.91
5.66
Current Income Tax
-0.91
16.00
Deferred Tax
-0.86
-13.64
8.75
-10.34
Other taxes
-0.86
-4.74
-20.77
-0.91
0.00
Profit After Tax
-472.67
-1807.37
-1329.70
-342.16
78.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-472.67
-1807.37
-1329.70
-342.16
78.14
Profit Balance B/F
-2635.48
-828.11
501.59
843.74
765.60
Appropriations
-3108.15
-2635.48
-828.11
501.59
843.74
General Reserves
-3108.15
-2635.48
-828.11
501.59
Earnings Per Share
-25.00
-96.00
-71.00
-18.00
4.00
Adjusted EPS
-25.00
-96.00
-71.00
-18.00
4.00