(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
164.91
447.78
435.63
Job Work/ Contract Receipts
45.56
165.76
243.56
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
164.91
447.78
435.63
Increase/Decrease in Stock
-41.36
-48.51
-79.29
Raw Material Consumed
119.18
276.81
189.38
Other Direct Purchases / Brought in cost
119.18
276.81
189.38
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.07
12.39
27.28
Electricity & Power
0.03
0.35
0.25
Oil, Fuel & Natural gas
0.04
12.04
27.03
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.05
5.00
12.04
Salaries, Wages & Bonus
2.83
4.58
10.44
Contributions to EPF & Pension Funds
0.13
Workmen and Staff Welfare Expenses
0.09
0.28
1.40
Other Employees Cost
0.00
0.14
0.20
Other Manufacturing Expenses
56.44
151.98
228.52
Sub-contracted / Out sourced services
Processing Charges
25.19
106.34
128.36
Repairs and Maintenance
0.00
0.48
3.67
Packing Material Consumed
Other Mfg Exp
31.25
45.16
96.50
General and Administration Expenses
5.35
5.54
10.44
Rent , Rates & Taxes
0.30
0.47
3.15
Printing and stationery
0.24
0.46
0.65
Professional and legal fees
0.41
0.31
1.21
Traveling and conveyance
0.15
0.48
0.78
Other Administration
4.27
3.92
4.33
Selling and Distribution Expenses
0.72
0.60
1.30
Advertisement & Sales Promotion
0.56
0.59
1.09
Sales Commissions & Incentives
0.16
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.21
Miscellaneous Expenses
2.79
0.51
1.25
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
Other Miscellaneous Expenses
2.79
0.51
1.25
Less: Expenses Capitalised
Total Expenditure
146.23
404.31
390.93
Operating Profit (Excl OI)
18.68
43.46
44.70
Interest Received
1.94
0.38
2.61
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.37
0.31
Operating Profit
20.66
44.38
48.99
InterestonDebenture / Bonds
Interest on Term Loan
39.51
26.94
Intereston Fixed deposits
Bank Charges etc
0.08
2.87
1.14
Other Interest
0.04
0.74
25.36
Depreciation
4.98
7.18
17.34
Profit Before Taxation & Exceptional Items
-23.94
6.64
5.15
Exceptional Income / Expenses
-6.13
-9.61
-10.25
Profit Before Tax
-30.08
-2.97
-5.10
Provision for Tax
3.62
-1.13
-1.00
Current Income Tax
0.39
0.72
1.12
Deferred Tax
-0.75
-1.85
-2.76
Profit After Tax
-33.70
-1.84
-4.10
Consolidated Net Profit
-33.70
-1.84
-4.10
Profit Balance B/F
59.53
61.36
65.46
Appropriations
25.83
59.53
61.36
Earnings Per Share
-1.00
0.00
0.00
Adjusted EPS
-1.00
0.00
0.00