(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
4.58
202.72
2064.44
Job Work/ Contract Receipts
4.58
202.72
367.85
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4.58
202.72
2064.44
Increase/Decrease in Stock
88.88
Raw Material Consumed
1550.13
Opening Raw Materials
132.75
Purchases Raw Materials
1417.38
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.25
0.37
2.22
53.51
76.11
Electricity & Power
0.25
0.37
2.20
39.80
50.28
Oil, Fuel & Natural gas
0.00
0.00
0.01
12.06
23.08
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.01
1.65
2.76
Employee Cost
1.15
1.29
7.61
66.87
91.20
Salaries, Wages & Bonus
1.10
1.29
7.47
61.75
84.82
Contributions to EPF & Pension Funds
0.04
2.28
1.79
Workmen and Staff Welfare Expenses
0.05
0.11
2.84
4.59
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.94
80.29
185.60
Sub-contracted / Out sourced services
Processing Charges
1.93
56.34
121.05
Repairs and Maintenance
0.33
Packing Material Consumed
1.04
Other Mfg Exp
0.00
0.00
0.01
23.62
63.51
General and Administration Expenses
2.01
1.84
3.49
10.97
16.80
Rent , Rates & Taxes
0.04
0.30
0.37
1.09
0.57
Insurance
0.05
0.05
0.18
0.30
1.27
Printing and stationery
0.10
0.09
0.13
0.59
0.72
Professional and legal fees
1.21
0.93
1.72
2.09
2.51
Traveling and conveyance
0.06
0.01
0.12
2.78
2.69
Other Administration
0.61
0.47
1.10
6.89
11.74
Selling and Distribution Expenses
0.03
0.06
0.18
3.22
7.57
Advertisement & Sales Promotion
0.03
0.06
0.08
0.27
0.59
Sales Commissions & Incentives
Freight and Forwarding
0.08
0.91
0.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.02
2.03
6.12
Miscellaneous Expenses
0.61
56.76
2.92
0.63
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.61
56.06
0.55
Losson foreign exchange fluctuations
0.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.70
1.98
0.63
Less: Expenses Capitalised
Total Expenditure
3.44
4.17
72.20
217.77
2016.92
Operating Profit (Excl OI)
-3.44
-4.17
-67.62
-15.05
47.52
Other Income
2.00
2.21
3.14
6.67
5.57
Interest Received
2.00
2.21
2.01
1.93
1.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
1.13
4.74
4.10
Operating Profit
-1.44
-1.96
-64.48
-8.38
53.09
Interest
229.38
230.02
200.24
203.61
218.07
InterestonDebenture / Bonds
Interest on Term Loan
74.82
75.08
45.75
50.43
51.33
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.14
2.04
Other Interest
154.56
154.94
154.49
153.05
164.70
PBDT
-230.83
-231.98
-264.72
-212.00
-164.97
Depreciation
98.45
100.99
81.18
83.14
Profit Before Taxation & Exceptional Items
-230.83
-330.42
-365.70
-293.18
-248.12
Exceptional Income / Expenses
Profit Before Tax
-230.83
-330.42
-365.70
-293.18
-248.12
Provision for Tax
-13.02
-28.33
-32.31
-30.35
-25.27
Deferred Tax
-13.02
-28.33
-32.31
-30.42
-25.41
Other taxes
-13.02
-28.33
-32.31
-30.35
-25.27
Profit After Tax
-217.81
-302.10
-333.39
-262.83
-222.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
-217.81
-302.10
-333.39
-262.83
-222.85
Profit Balance B/F
-771.48
-469.38
-135.99
129.90
352.75
Appropriations
-989.29
-771.48
-469.38
-132.93
129.90
Earnings Per Share
-4.00
-6.00
-7.00
-5.00
-4.00
Adjusted EPS
-4.00
-6.00
-7.00
-5.00
-4.00