(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
12730.70
12224.00
17030.70
26848.50
46863.40
Sales
432.10
1635.60
560.90
4874.90
6926.10
Job Work/ Contract Receipts
11193.60
9225.80
16272.40
21272.80
38684.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1105.10
1362.50
197.30
700.70
1252.60
Less: Excise Duty
5.60
7.50
5.30
6.90
15.10
Net Sales
12725.10
12216.60
17025.40
26841.60
46848.20
Increase/Decrease in Stock
641.50
443.50
1223.80
563.40
-878.40
Raw Material Consumed
6734.20
10544.60
5858.60
3733.20
7105.40
Opening Raw Materials
3800.10
5932.00
5902.80
Purchases Raw Materials
4727.00
6835.70
5263.40
Closing Raw Materials
2212.60
3800.10
5932.00
Other Direct Purchases / Brought in cost
419.80
1576.90
624.40
3733.20
7105.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
13.10
14.10
20.90
24.10
Electricity & Power
12.20
13.10
14.10
20.90
24.10
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
639.50
930.50
996.10
1160.90
1570.70
Salaries, Wages & Bonus
579.00
858.10
938.10
1102.00
1461.50
Contributions to EPF & Pension Funds
48.10
56.50
43.00
34.00
78.10
Workmen and Staff Welfare Expenses
12.40
15.80
15.00
24.90
31.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6135.80
3357.00
6308.10
17533.30
28721.00
Sub-contracted / Out sourced services
Repairs and Maintenance
80.10
79.20
69.20
53.20
60.60
Packing Material Consumed
Other Mfg Exp
6055.70
3277.90
6238.90
17480.10
28660.40
General and Administration Expenses
405.00
394.10
738.70
832.80
1312.00
Rent , Rates & Taxes
226.80
235.30
536.00
476.10
923.50
Insurance
12.00
37.30
46.80
50.20
69.20
Printing and stationery
10.10
10.10
10.90
11.40
17.30
Professional and legal fees
103.30
13.80
30.50
153.10
128.40
Traveling and conveyance
35.90
56.20
55.60
73.20
99.00
Other Administration
52.90
97.60
114.50
141.90
173.60
Selling and Distribution Expenses
2.00
3.70
3.90
7.10
15.70
Advertisement & Sales Promotion
2.00
3.70
3.90
7.10
15.70
Sales Commissions & Incentives
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
41.60
297.20
105.00
23.30
56.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.60
5.90
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.00
291.30
105.00
20.80
56.20
Less: Expenses Capitalised
Total Expenditure
14611.90
15983.80
15248.10
23875.00
37926.70
Operating Profit (Excl OI)
-1886.80
-3767.20
1777.30
2966.60
8921.60
Other Income
134.50
111.10
418.90
243.80
321.80
Interest Received
47.80
72.50
72.70
90.00
129.10
Profit on sale of Fixed Assets
296.50
4.50
Profits on sale of Investments
2.00
Others
86.70
38.70
49.70
153.80
186.20
Operating Profit
-1752.40
-3656.10
2196.30
3210.40
9243.40
Interest
9855.70
7548.90
6936.40
7466.00
5980.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
30.60
102.70
186.10
434.30
349.10
Other Interest
9825.00
7446.20
6750.30
7031.70
5631.30
PBDT
-11608.00
-11205.00
-4740.10
-4255.60
3262.90
Depreciation
2108.90
1981.20
1996.80
1322.00
1117.80
Profit Before Taxation & Exceptional Items
-13717.00
-13186.30
-6736.90
-5577.60
2145.10
Exceptional Income / Expenses
-2.20
-216.90
-2670.10
-235.50
Profit Before Tax
-13719.20
-13186.30
-6953.80
-8247.70
1909.70
Provision for Tax
3.20
-1.00
7.90
-2690.40
814.10
Current Income Tax
0.40
0.20
468.90
Deferred Tax
-2690.40
511.70
Other taxes
3.20
-1.00
7.90
-2690.40
-166.40
Profit After Tax
-13722.30
-13185.30
-6961.70
-5557.30
1095.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
0.70
14.80
1.20
2.80
Share of Associate
-112.00
-119.70
Consolidated Net Profit
-13834.70
-13304.20
-6946.90
-5556.10
1098.40
Profit Balance B/F
-17388.70
-4113.60
4130.50
9602.00
8787.40
Appropriations
-31223.40
-17417.80
-2816.50
4045.90
9885.80
Proposed Equity Dividend
84.50
Other Appropriation
431.20
-29.20
1319.10
-84.50
31.00
Earnings Per Share
-42.00
-40.00
-21.00
-31.00
6.00
Adjusted EPS
-42.00
-40.00
-21.00
-31.00
6.00