(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
164.10
210.50
174.10
519.30
914.00
Sales
164.10
210.50
174.10
519.30
914.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.20
0.10
0.00
Net Sales
164.10
210.30
174.10
519.20
914.00
Increase/Decrease in Stock
71.30
-76.20
1.70
50.80
-16.00
Raw Material Consumed
147.20
277.70
157.30
549.10
804.00
Opening Raw Materials
4.40
26.80
18.70
91.70
70.00
Purchases Raw Materials
149.80
255.20
165.40
477.70
826.00
Closing Raw Materials
7.00
4.40
26.80
20.40
92.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
5.50
7.60
8.30
12.00
Electricity & Power
5.60
5.50
7.60
8.30
12.00
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
11.90
12.10
10.30
13.60
29.00
Salaries, Wages & Bonus
11.60
11.90
10.00
12.70
28.00
Contributions to EPF & Pension Funds
0.30
0.20
0.30
0.50
1.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.40
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.60
3.30
2.40
4.30
5.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
2.40
0.90
2.90
5.00
Packing Material Consumed
0.50
Other Mfg Exp
0.40
0.90
1.50
1.40
0.00
General and Administration Expenses
3.60
3.80
3.70
9.20
13.00
Rent , Rates & Taxes
1.00
0.90
0.60
0.60
3.00
Insurance
0.10
0.20
0.40
0.30
0.00
Printing and stationery
0.00
0.40
0.40
0.90
Professional and legal fees
0.40
0.80
0.60
2.40
2.00
Traveling and conveyance
1.20
0.80
0.50
1.50
2.00
Other Administration
2.00
1.50
1.50
4.90
8.00
Selling and Distribution Expenses
7.20
0.70
1.70
55.40
15.00
Advertisement & Sales Promotion
0.00
0.00
0.10
2.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.20
0.70
1.70
55.30
13.00
Miscellaneous Expenses
0.00
0.50
0.80
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
0.00
0.50
0.80
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
249.20
227.30
185.50
690.60
861.00
Operating Profit (Excl OI)
-85.10
-17.00
-11.40
-171.40
53.00
Other Income
2.90
17.80
3.80
4.10
20.00
Interest Received
0.50
0.40
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.90
Foreign Exchange Gains
1.40
Others
2.90
13.50
3.40
1.80
20.00
Operating Profit
-82.20
0.80
-7.70
-167.20
73.00
Interest
0.10
0.60
61.80
47.30
48.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.40
0.10
1.00
Other Interest
0.00
0.60
61.40
47.30
47.00
PBDT
-82.30
0.20
-69.40
-214.60
25.00
Depreciation
16.00
21.70
19.40
25.40
48.00
Profit Before Taxation & Exceptional Items
-98.30
-21.40
-88.80
-240.00
-23.00
Exceptional Income / Expenses
-1197.60
Profit Before Tax
-98.30
-21.40
-88.80
-1437.60
-23.00
Provision for Tax
7.20
-6.00
Other taxes
0.00
0.00
0.00
7.20
-6.00
Profit After Tax
-98.30
-21.40
-88.80
-1444.80
-17.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-98.30
-21.40
-88.80
-1444.80
-17.00
Profit Balance B/F
-1509.40
-1488.00
-1399.10
45.70
63.00
Appropriations
-1607.70
-1509.40
-1488.00
-1399.10
46.00
Earnings Per Share
0.00
0.00
0.00
-4.00
0.00
Adjusted EPS
0.00
0.00
0.00
-4.00
0.00