(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
300.60
206.40
163.04
187.51
181.14
Sales
294.30
196.50
150.18
176.97
178.94
Job Work/ Contract Receipts
Processing Charges / Service Income
3.40
7.70
7.25
5.58
1.07
Revenue from property development
Other Operational Income
2.90
2.20
5.61
4.96
1.13
Less: Excise Duty
24.50
2.50
12.69
5.24
15.71
Net Sales
276.10
204.00
150.35
182.27
165.44
Increase/Decrease in Stock
3.20
-3.20
3.36
-2.36
Raw Material Consumed
167.90
119.20
60.24
62.68
72.69
Opening Raw Materials
76.60
63.80
79.94
102.02
121.81
Purchases Raw Materials
158.40
110.10
39.48
29.22
52.90
Closing Raw Materials
89.40
76.60
63.77
79.94
102.02
Other Direct Purchases / Brought in cost
22.30
22.00
4.58
11.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
5.40
5.21
4.84
6.00
Electricity & Power
5.60
5.40
5.21
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
4.84
6.00
Employee Cost
100.40
87.10
71.82
78.38
149.52
Salaries, Wages & Bonus
88.20
76.70
64.62
68.16
138.26
Contributions to EPF & Pension Funds
5.50
4.70
4.07
3.93
6.21
Workmen and Staff Welfare Expenses
4.40
3.90
2.77
3.49
4.80
Other Employees Cost
2.20
1.80
0.34
2.80
0.25
Other Manufacturing Expenses
13.00
12.20
12.88
7.21
9.11
Sub-contracted / Out sourced services
Repairs and Maintenance
9.20
8.80
10.33
6.42
8.62
Packing Material Consumed
Other Mfg Exp
3.80
3.40
0.93
0.79
0.50
General and Administration Expenses
44.70
37.80
23.13
40.86
115.18
Rent , Rates & Taxes
8.80
4.60
2.39
12.51
28.81
Insurance
1.90
2.10
2.55
2.12
1.97
Printing and stationery
0.50
0.50
0.70
Professional and legal fees
10.80
8.80
5.98
4.48
32.10
Traveling and conveyance
9.20
10.10
7.14
6.08
12.15
Other Administration
22.70
21.80
11.52
21.75
52.29
Selling and Distribution Expenses
9.60
21.00
17.86
10.44
14.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
16.33
5.39
1.13
Miscellaneous Expenses
7.80
4.30
15.79
10.78
117.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.10
0.08
1.30
51.76
Losson foreign exchange fluctuations
3.41
0.37
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
4.20
15.71
6.07
65.30
Less: Expenses Capitalised
Total Expenditure
352.10
283.80
206.92
218.56
481.76
Operating Profit (Excl OI)
-76.00
-79.90
-56.58
-36.29
-316.32
Other Income
27.30
27.50
26.14
16.70
0.42
Interest Received
11.30
11.00
3.99
0.46
0.00
Dividend Received
2.60
3.40
2.12
Profit on sale of Fixed Assets
0.60
0.40
0.37
0.15
0.25
Profits on sale of Investments
Provision Written Back
1.30
7.68
13.15
0.15
Foreign Exchange Gains
0.90
0.00
Others
11.90
11.30
11.99
2.94
0.02
Operating Profit
-48.70
-52.30
-30.44
-19.59
-315.90
Interest
2.30
2.30
15.66
42.08
29.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.30
2.30
15.66
42.08
29.42
PBDT
-51.00
-54.60
-46.10
-61.67
-345.32
Depreciation
36.90
37.80
45.88
38.18
42.25
Profit Before Taxation & Exceptional Items
-87.90
-92.40
-91.98
-99.84
-387.57
Exceptional Income / Expenses
Profit Before Tax
-87.90
-92.40
-91.98
-99.84
-387.57
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-87.90
-92.40
-91.98
-99.84
-387.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-87.90
-92.40
-91.98
-99.84
-387.57
Profit Balance B/F
-919.30
-826.90
-732.17
-632.33
-244.76
Appropriations
-1007.20
-919.30
-824.16
-732.17
-632.33
Earnings Per Share
0.00
-1.00
-1.00
-1.00
-5.00
Adjusted EPS
0.00
-1.00
-1.00
-1.00
-5.00