(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
17.00
329.10
725.30
2740.40
3434.10
Sales
17.00
325.70
717.20
2718.40
3377.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
3.30
5.20
40.50
Revenue from property development
Other Operational Income
0.00
2.00
4.80
16.80
15.80
Less: Excise Duty
2.00
33.00
66.00
257.80
292.00
Net Sales
15.00
296.10
659.30
2482.60
3142.10
Increase/Decrease in Stock
12.00
271.30
-137.30
410.60
-33.50
Raw Material Consumed
22.60
494.70
1407.40
2068.60
Opening Raw Materials
4.50
48.70
63.10
113.40
69.10
Purchases Raw Materials
27.60
480.30
1357.10
2112.80
Closing Raw Materials
3.80
4.50
48.70
63.10
113.40
Other Direct Purchases / Brought in cost
Other raw material cost
-0.80
-49.10
0.00
0.00
0.00
Power & Fuel Cost
12.30
35.00
148.40
277.60
425.50
Electricity & Power
12.30
35.00
148.40
277.60
425.50
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
30.30
55.90
108.70
150.50
167.60
Salaries, Wages & Bonus
29.20
48.80
88.80
123.60
142.70
Contributions to EPF & Pension Funds
0.30
5.40
8.60
16.00
11.40
Workmen and Staff Welfare Expenses
0.80
1.70
11.30
10.80
13.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.40
62.70
152.10
276.60
353.40
Sub-contracted / Out sourced services
Processing Charges
9.60
26.00
Repairs and Maintenance
0.10
2.10
30.30
43.70
52.50
Packing Material Consumed
Other Mfg Exp
8.70
34.60
121.80
233.00
301.00
General and Administration Expenses
1.30
6.20
9.20
17.30
18.40
Rent , Rates & Taxes
0.60
3.80
5.20
8.30
8.30
Insurance
0.40
2.00
3.70
3.50
3.50
Professional and legal fees
Other Administration
0.30
0.40
0.30
5.50
6.50
Selling and Distribution Expenses
5.10
6.70
25.00
71.80
88.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-0.70
28.30
8.20
17.50
14.60
Bad debts /advances written off
11.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
2.60
0.00
0.00
Losson foreign exchange fluctuations
4.30
11.00
8.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-0.70
13.80
3.90
6.50
5.70
Less: Expenses Capitalised
Total Expenditure
78.60
488.60
809.00
2629.30
3103.30
Operating Profit (Excl OI)
-63.60
-192.50
-149.80
-146.80
38.70
Other Income
3.90
8.30
4.40
5.10
7.70
Interest Received
2.40
0.90
3.80
3.00
3.10
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.90
2.90
0.50
0.60
2.50
Foreign Exchange Gains
2.00
Others
0.60
2.50
0.20
1.50
2.10
Operating Profit
-59.70
-184.30
-145.40
-141.70
46.40
Interest
41.00
78.10
81.40
100.10
78.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
41.00
78.10
81.40
100.10
78.70
PBDT
-100.70
-262.40
-226.80
-241.80
-32.30
Depreciation
41.90
46.90
53.70
54.90
54.30
Profit Before Taxation & Exceptional Items
-142.60
-309.30
-280.50
-296.60
-86.60
Exceptional Income / Expenses
184.20
Profit Before Tax
-142.60
-125.10
-280.50
-296.60
-86.60
Provision for Tax
-46.60
0.00
Other taxes
0.00
0.00
0.00
-46.60
0.00
Profit After Tax
-142.60
-125.10
-280.50
-250.10
-86.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-142.60
-125.10
-280.50
-250.10
-86.70
Profit Balance B/F
-885.40
-755.30
-474.80
-224.70
-138.00
Appropriations
-1028.00
-880.40
-755.30
-474.80
-224.70
Earnings Per Share
-1.00
-1.00
-1.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
-1.00
-1.00
0.00