(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
615.01
722.08
603.69
677.20
777.22
Job Work/ Contract Receipts
Processing Charges / Service Income
615.01
722.08
603.69
677.20
758.94
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
615.01
722.08
603.69
677.20
777.22
Increase/Decrease in Stock
Raw Material Consumed
18.26
Other Direct Purchases / Brought in cost
18.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.41
122.41
103.70
100.20
87.31
Electricity & Power
131.80
119.28
99.83
96.37
84.18
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
4.61
3.12
3.87
3.83
3.13
Employee Cost
79.40
83.14
81.55
97.22
117.51
Salaries, Wages & Bonus
73.49
76.40
73.08
91.01
103.64
Contributions to EPF & Pension Funds
4.10
4.46
5.66
3.05
2.69
Workmen and Staff Welfare Expenses
1.80
2.28
2.80
3.17
11.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.30
24.71
29.62
69.13
75.78
Sub-contracted / Out sourced services
Repairs and Maintenance
16.96
18.21
16.70
32.57
36.19
Packing Material Consumed
Other Mfg Exp
8.34
6.50
12.92
36.56
39.60
General and Administration Expenses
80.66
96.06
64.40
85.94
104.20
Rent , Rates & Taxes
3.87
12.17
17.27
13.00
18.94
Insurance
0.35
0.52
0.48
0.30
0.89
Printing and stationery
2.16
2.39
0.41
0.55
Professional and legal fees
5.41
17.63
13.64
30.44
15.40
Traveling and conveyance
1.18
1.83
2.53
5.34
7.35
Other Administration
68.86
63.36
32.59
41.65
68.97
Selling and Distribution Expenses
7.96
7.96
8.64
2.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.96
7.96
0.00
0.00
0.00
Miscellaneous Expenses
112.72
8.46
142.00
110.93
79.64
Bad debts /advances written off
12.22
Provision for doubtful debts
Losson disposal of fixed assets(net)
18.17
12.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.50
8.46
142.00
92.75
67.51
Less: Expenses Capitalised
Total Expenditure
442.44
342.75
429.92
465.67
482.70
Operating Profit (Excl OI)
172.57
379.34
173.77
211.53
294.52
Other Income
7.18
7.40
56.08
82.52
7.49
Interest Received
0.74
1.32
55.80
0.26
2.01
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
6.25
0.71
0.02
74.31
2.16
Others
0.19
5.37
0.25
7.95
3.32
Operating Profit
179.75
386.74
229.85
294.04
302.01
Interest
248.20
263.79
248.95
160.39
53.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.03
0.25
106.00
2.89
Other Interest
248.15
263.75
248.70
54.39
51.10
PBDT
-68.45
122.95
-19.10
133.65
248.02
Depreciation
187.54
439.73
134.82
276.03
402.31
Profit Before Taxation & Exceptional Items
-255.99
-316.78
-153.92
-142.38
-154.28
Exceptional Income / Expenses
Profit Before Tax
-255.99
-316.78
-153.92
-142.38
-154.28
Provision for Tax
20.40
11.70
Other taxes
20.40
0.00
11.70
0.00
0.00
Profit After Tax
-276.39
-316.78
-165.62
-142.38
-154.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-276.39
-316.78
-165.62
-142.38
-154.28
Profit Balance B/F
-3802.09
-3485.31
-3319.69
-3177.31
-3023.03
Appropriations
-4078.47
-3802.09
-3485.31
-3319.69
-3177.31
Earnings Per Share
-6.00
-11.00
-6.00
-5.00
-5.00
Adjusted EPS
-6.00
-11.00
-6.00
-5.00
-5.00