(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
41.44
249.68
314.53
358.65
339.66
Sales
41.44
249.68
314.53
358.65
339.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
41.44
249.68
314.53
358.65
339.66
Increase/Decrease in Stock
1.48
14.10
4.87
-8.96
-9.26
Raw Material Consumed
22.32
179.38
208.32
247.65
224.50
Opening Raw Materials
0.88
11.64
7.46
8.09
2.74
Purchases Raw Materials
21.44
168.63
212.50
247.03
229.84
Closing Raw Materials
0.88
11.64
7.46
8.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
28.05
27.10
28.41
26.53
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
2.70
28.05
27.10
28.41
26.53
Employee Cost
1.81
37.21
36.29
33.97
32.28
Salaries, Wages & Bonus
1.81
35.17
34.38
32.21
30.64
Contributions to EPF & Pension Funds
2.03
1.91
1.76
1.64
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.04
11.70
11.87
9.78
9.18
Sub-contracted / Out sourced services
Repairs and Maintenance
0.12
1.04
1.02
0.82
0.61
Packing Material Consumed
Other Mfg Exp
5.92
10.66
10.84
8.96
8.56
General and Administration Expenses
3.35
3.64
5.75
9.75
4.92
Rent , Rates & Taxes
1.28
1.41
0.50
0.50
0.18
Insurance
0.31
0.36
0.33
0.21
0.19
Printing and stationery
0.13
0.13
0.12
0.08
0.08
Professional and legal fees
0.81
1.03
0.99
1.56
1.20
Traveling and conveyance
0.13
0.03
0.17
0.50
0.84
Other Administration
0.82
0.71
3.81
7.41
3.28
Selling and Distribution Expenses
1.70
6.87
7.82
9.23
7.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
6.86
7.81
9.23
7.51
Miscellaneous Expenses
0.34
0.08
0.10
0.53
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.47
Other Miscellaneous Expenses
0.34
0.08
0.10
0.06
0.03
Less: Expenses Capitalised
Total Expenditure
39.74
281.03
302.13
330.37
295.69
Operating Profit (Excl OI)
1.69
-31.35
12.40
28.28
43.98
Other Income
1.58
0.32
2.52
32.14
0.41
Interest Received
0.30
0.32
0.36
0.55
0.34
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Provision Written Back
0.97
2.15
31.60
Others
0.31
0.00
0.00
0.00
0.04
Operating Profit
3.28
-31.03
14.91
60.42
44.38
Interest
3.55
18.26
47.44
66.82
312.98
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.55
2.51
8.19
3.09
0.74
Other Interest
0.00
15.75
39.25
63.74
312.24
PBDT
-0.28
-49.29
-32.53
-6.40
-268.59
Depreciation
0.34
0.34
0.51
0.76
30.51
Profit Before Taxation & Exceptional Items
-0.62
-49.63
-33.04
-7.16
-299.10
Exceptional Income / Expenses
Profit Before Tax
-0.62
-49.63
-33.04
-7.16
-299.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.62
-49.63
-33.04
-7.16
-299.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.62
-49.63
-33.04
-7.16
-299.10
Profit Balance B/F
-3135.80
-3086.17
-3053.13
-3045.97
-2746.87
Appropriations
-3136.42
-3135.80
-3086.17
-3053.13
-3045.97
Earnings Per Share
0.00
-8.00
-5.00
-1.00
-47.00
Adjusted EPS
0.00
-8.00
-5.00
-1.00
-47.00