(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1995.88
2068.76
2367.00
2309.00
1872.81
Job Work/ Contract Receipts
Processing Charges / Service Income
211.84
219.10
Revenue from property development
Other Operational Income
20.68
9.76
2367.00
2309.00
1872.81
Less: Excise Duty
120.54
185.09
Net Sales
1875.34
1883.67
2367.00
2309.00
1872.81
Increase/Decrease in Stock
31.63
26.90
13.30
7.27
-83.99
Raw Material Consumed
1025.75
966.08
Opening Raw Materials
89.29
138.58
Purchases Raw Materials
916.98
849.89
Closing Raw Materials
82.05
89.29
Other Direct Purchases / Brought in cost
101.53
66.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.88
13.69
Electricity & Power
11.88
13.69
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
245.69
256.60
Salaries, Wages & Bonus
212.15
231.00
Contributions to EPF & Pension Funds
12.67
12.73
Workmen and Staff Welfare Expenses
12.20
11.69
Other Employees Cost
8.66
1.18
0.00
0.00
0.00
Other Manufacturing Expenses
93.04
128.23
Sub-contracted / Out sourced services
16.40
17.50
Processing Charges
58.74
69.25
Repairs and Maintenance
11.57
11.09
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.33
30.39
0.00
0.00
0.00
General and Administration Expenses
344.40
372.97
2699.84
2439.99
2116.11
Rent , Rates & Taxes
147.72
135.33
0.00
0.00
0.00
Printing and stationery
2.07
1.81
Professional and legal fees
17.47
16.50
Traveling and conveyance
53.99
54.66
Other Administration
169.34
210.76
2699.84
2439.99
2116.11
Selling and Distribution Expenses
43.89
36.76
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
153.33
315.78
Bad debts /advances written off
74.65
88.77
Provision for doubtful debts
79.43
Losson disposal of fixed assets(net)
2.32
7.38
Losson foreign exchange fluctuations
118.57
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.36
21.64
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1949.62
2117.02
2713.14
2447.26
2032.12
Operating Profit (Excl OI)
-74.28
-233.35
-346.14
-138.26
-159.31
Other Income
213.80
20.80
57.00
14.00
68.17
Interest Received
15.08
0.22
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
138.68
3.58
Foreign Exchange Gains
41.94
Others
18.10
17.00
57.00
14.00
68.17
Operating Profit
139.52
-212.55
-289.14
-124.26
-91.14
Interest
19.58
41.93
47.00
52.00
41.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.95
38.09
47.00
52.00
41.44
PBDT
119.94
-254.48
-336.14
-176.26
-132.59
Depreciation
38.99
51.95
49.00
43.00
32.13
Profit Before Taxation & Exceptional Items
80.95
-306.42
-385.14
-219.26
-164.72
Exceptional Income / Expenses
Profit Before Tax
80.95
-306.42
-385.14
-219.26
-164.72
Provision for Tax
45.00
-4.00
-17.17
Deferred Tax
45.00
-4.00
-17.17
Other taxes
0.00
0.00
45.00
-4.00
-17.17
Profit After Tax
80.95
-306.42
-430.14
-215.26
-147.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.95
-306.42
-430.14
-215.26
-147.55
Profit Balance B/F
-977.40
-670.98
-240.83
-25.57
121.98
Appropriations
-896.45
-977.40
-670.98
-240.83
-25.57
Earnings Per Share
4.00
-16.00
-43.00
-247.00
-492.00
Adjusted EPS
4.00
-16.00
-43.00
-247.00
-492.00