(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
319.37
244.13
225.56
267.29
316.83
Sales
317.34
236.25
218.74
261.06
309.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.03
7.88
6.82
6.23
7.29
Net Sales
319.37
244.13
225.56
267.29
316.83
Increase/Decrease in Stock
-2.38
0.63
-14.35
11.37
64.17
Raw Material Consumed
286.32
207.06
204.54
218.42
255.95
Opening Raw Materials
15.29
Purchases Raw Materials
286.32
207.06
204.54
218.42
237.10
Other Direct Purchases / Brought in cost
3.56
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
3.78
8.34
7.82
7.43
29.81
Salaries, Wages & Bonus
3.30
7.73
7.31
6.80
27.96
Contributions to EPF & Pension Funds
0.21
0.21
0.20
0.28
1.68
Workmen and Staff Welfare Expenses
0.27
0.40
0.32
0.34
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.56
14.66
19.74
20.76
100.55
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
21.56
14.66
19.74
20.76
100.55
Selling and Distribution Expenses
18.01
17.79
20.85
21.66
53.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.01
17.79
20.85
21.66
53.25
Miscellaneous Expenses
15.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
15.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.13
Less: Expenses Capitalised
Total Expenditure
327.29
248.48
238.61
279.64
518.95
Operating Profit (Excl OI)
-7.93
-4.36
-13.05
-12.35
-202.12
Other Income
85.21
80.83
54.97
1937.45
14.54
Interest Received
0.04
2.23
10.77
14.62
14.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.63
5.62
1.09
4.76
Others
79.55
72.98
43.11
1918.08
0.00
Operating Profit
77.28
76.48
41.92
1925.10
-187.58
Interest
17.53
6.14
3.53
162.22
133.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.57
4.64
1.16
72.51
Other Interest
1.95
1.49
2.37
89.70
133.57
PBDT
59.76
70.34
38.39
1762.89
-321.15
Depreciation
74.53
62.73
3.28
2.69
1.70
Profit Before Taxation & Exceptional Items
-14.77
7.61
35.11
1760.20
-322.85
Exceptional Income / Expenses
-12.14
Profit Before Tax
-14.77
7.61
22.96
1760.20
-322.85
Provision for Tax
19.49
8.23
33.63
-0.58
Deferred Tax
19.49
8.23
-1.37
-0.74
Other taxes
19.49
8.23
0.00
0.00
-0.58
Profit After Tax
-34.26
-0.62
22.96
1726.57
-322.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-34.26
-0.62
22.96
1726.57
-322.27
Profit Balance B/F
1423.63
1424.25
1401.29
-325.28
-3.01
Appropriations
1389.38
1423.63
1424.25
1401.29
-325.28
Earnings Per Share
-185.00
-3.00
94.00
7041.00
-1314.00
Adjusted EPS
-185.00
-3.00
94.00
7041.00
-1314.00