(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
2377.06
2789.38
2917.35
2089.62
1057.03
Sales
2271.00
2698.54
2850.77
2089.62
1057.03
Job Work/ Contract Receipts
Processing Charges / Service Income
31.02
31.24
0.07
Revenue from property development
Other Operational Income
75.03
59.59
66.51
0.00
0.00
Net Sales
2377.06
2789.38
2917.35
2089.62
1057.03
Increase/Decrease in Stock
36.16
45.20
-46.87
-121.56
-53.61
Raw Material Consumed
1751.07
1996.26
2306.59
Opening Raw Materials
65.19
56.90
46.16
Purchases Raw Materials
1655.35
1856.77
2301.00
Closing Raw Materials
89.39
65.19
56.90
Other Direct Purchases / Brought in cost
119.91
147.77
16.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.93
44.68
45.57
Electricity & Power
48.93
44.68
45.57
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
148.67
142.67
131.09
Salaries, Wages & Bonus
128.51
120.85
111.44
Contributions to EPF & Pension Funds
14.50
14.18
10.68
Workmen and Staff Welfare Expenses
5.66
7.64
8.96
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.64
33.14
30.53
Sub-contracted / Out sourced services
Repairs and Maintenance
14.94
18.86
18.16
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.70
14.27
12.37
0.00
0.00
General and Administration Expenses
35.99
34.53
48.94
2198.60
1044.45
Rent , Rates & Taxes
18.22
17.93
26.95
0.00
0.00
Professional and legal fees
Traveling and conveyance
13.06
12.98
16.37
Other Administration
15.04
14.57
19.45
2198.60
1044.45
Selling and Distribution Expenses
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
360.36
391.83
439.87
1.24
Bad debts /advances written off
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
360.36
391.83
439.85
1.24
0.00
Less: Expenses Capitalised
Total Expenditure
2406.82
2688.29
2955.71
2078.28
990.84
Operating Profit (Excl OI)
-29.77
101.09
-38.36
11.33
66.19
Other Income
41.75
42.00
35.30
Interest Received
24.89
23.25
18.43
0.00
0.00
Dividend Received
0.09
0.06
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
16.77
18.69
16.83
0.00
0.00
Operating Profit
11.98
143.09
-3.06
11.33
66.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
91.29
83.15
64.85
0.00
0.00
PBDT
-79.31
59.94
-67.92
11.33
66.19
Depreciation
47.05
43.38
23.90
30.19
15.55
Profit Before Taxation & Exceptional Items
-126.36
16.56
-91.82
-18.86
50.64
Exceptional Income / Expenses
5.96
-5.16
Profit Before Tax
-126.36
22.52
-96.98
-18.86
50.64
Provision for Tax
-36.38
10.47
-30.36
-3.48
21.01
Current Income Tax
3.50
20.00
Deferred Tax
-36.38
6.97
-30.36
-3.48
1.01
Other taxes
-36.38
0.00
-30.36
-3.48
0.00
Profit After Tax
-89.98
12.04
-66.63
-15.37
29.63
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-89.98
12.04
-66.63
-15.37
29.63
Profit Balance B/F
102.68
90.63
158.46
173.83
143.00
Appropriations
12.70
102.68
90.63
158.46
172.63
Earnings Per Share
-2500.00
335.00
-1851.00
-427.00
823.00
Adjusted EPS
-2500.00
335.00
-1851.00
-427.00
823.00