(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
0.00
0.00
0.00
198.30
1763.20
Job Work/ Contract Receipts
Processing Charges / Service Income
49.00
61.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
7.50
19.00
Less: Excise Duty
0.10
26.90
Net Sales
0.00
0.00
0.00
198.30
1736.30
Increase/Decrease in Stock
2.10
68.60
Raw Material Consumed
138.70
1534.20
Opening Raw Materials
529.60
529.60
529.60
449.60
290.40
Purchases Raw Materials
80.00
346.10
Closing Raw Materials
529.60
529.60
529.60
529.60
449.60
Other Direct Purchases / Brought in cost
138.70
1347.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.10
12.50
5.80
Electricity & Power
0.50
0.30
0.10
12.50
5.80
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
46.60
12.60
8.40
36.50
14.40
Salaries, Wages & Bonus
7.60
12.60
8.00
33.10
11.70
Contributions to EPF & Pension Funds
0.10
0.20
2.80
1.40
Workmen and Staff Welfare Expenses
1.40
0.20
0.60
1.30
Other Employees Cost
37.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.80
0.40
0.10
4.10
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.40
0.10
0.80
0.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
3.40
0.60
General and Administration Expenses
6.40
6.20
11.50
10.90
6.50
Rent , Rates & Taxes
2.70
2.80
2.80
2.60
3.20
Insurance
0.20
0.10
0.00
0.80
0.60
Professional and legal fees
0.50
0.30
5.90
4.40
0.40
Other Administration
3.10
3.00
2.70
3.20
2.20
Selling and Distribution Expenses
0.40
22.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
4.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
17.90
Miscellaneous Expenses
0.70
1.80
1.70
2.10
1.40
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
0.70
1.80
1.70
2.10
1.40
Less: Expenses Capitalised
Total Expenditure
55.20
21.40
21.70
207.30
1654.40
Operating Profit (Excl OI)
-55.20
-21.40
-21.70
-9.10
81.90
Other Income
31.70
0.10
12.10
2.80
10.00
Interest Received
0.50
0.00
0.10
0.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
0.10
1.30
1.90
8.30
Others
30.00
0.00
10.70
0.90
1.10
Operating Profit
-23.50
-21.30
-9.60
-6.20
92.00
Interest
0.60
38.00
93.80
57.40
InterestonDebenture / Bonds
Interest on Term Loan
0.60
38.00
90.50
57.40
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-23.50
-21.80
-47.70
-100.00
34.60
Depreciation
403.00
14.60
14.60
14.70
14.40
Profit Before Taxation & Exceptional Items
-426.50
-36.50
-62.30
-114.70
20.20
Exceptional Income / Expenses
-26.30
Profit Before Tax
-426.50
-36.50
-88.60
-114.70
20.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-426.50
-36.50
-88.60
-114.70
20.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-426.50
-36.50
-88.60
-114.70
20.20
Adjustments to PAT
-2938.40
0.00
0.00
Profit Balance B/F
-2323.60
651.30
739.90
854.50
834.40
Appropriations
-2750.10
-2323.60
651.30
739.90
854.50
Earnings Per Share
-3.00
0.00
-1.00
-2.00
0.00
Adjusted EPS
-3.00
0.00
-1.00
-2.00
0.00