(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
348.66
730.73
1753.24
4229.79
4128.92
Sales
291.51
73.68
382.16
1025.96
651.75
Job Work/ Contract Receipts
2.49
624.87
1193.82
3035.45
3408.27
Processing Charges / Service Income
5.25
20.96
138.22
162.31
67.39
Revenue from property development
Other Operational Income
49.41
11.22
39.04
6.06
1.51
Less: Excise Duty
46.46
53.52
183.68
380.52
342.00
Net Sales
302.20
677.20
1569.56
3849.26
3786.92
Increase/Decrease in Stock
102.01
-167.87
244.40
-245.73
-168.37
Raw Material Consumed
114.81
574.74
752.26
2353.08
2222.55
Opening Raw Materials
68.41
187.17
417.18
191.90
85.81
Purchases Raw Materials
74.72
455.97
522.26
2578.35
2328.65
Closing Raw Materials
28.32
68.41
187.17
417.18
191.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.25
15.31
21.46
43.91
32.27
Electricity & Power
9.46
13.10
16.15
23.17
16.45
Oil, Fuel & Natural gas
0.22
0.78
3.81
17.78
13.24
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.57
1.43
1.51
2.97
2.58
Employee Cost
160.22
228.34
271.32
346.96
290.54
Salaries, Wages & Bonus
150.86
196.01
229.18
293.81
253.66
Contributions to EPF & Pension Funds
8.24
15.61
17.16
20.64
14.54
Workmen and Staff Welfare Expenses
1.12
16.72
24.97
32.51
22.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.82
108.12
217.02
446.25
306.59
Sub-contracted / Out sourced services
Processing Charges
17.91
61.28
142.36
226.43
135.54
Repairs and Maintenance
0.32
0.85
1.87
7.76
9.68
Packing Material Consumed
0.11
0.75
2.98
9.51
7.64
Other Mfg Exp
9.48
45.24
69.81
202.55
153.73
General and Administration Expenses
19.63
48.01
99.53
173.60
150.95
Rent , Rates & Taxes
1.65
8.80
26.86
43.11
38.57
Insurance
0.93
3.07
7.15
6.30
5.95
Printing and stationery
0.11
0.36
2.34
3.69
3.63
Professional and legal fees
11.10
15.23
25.60
63.65
56.31
Traveling and conveyance
2.98
14.77
29.22
44.82
37.89
Other Administration
5.83
20.56
37.57
56.87
46.48
Selling and Distribution Expenses
9.22
21.77
74.77
261.73
228.61
Advertisement & Sales Promotion
0.20
0.38
1.60
7.54
4.54
Sales Commissions & Incentives
1.65
1.83
3.31
Freight and Forwarding
8.58
6.74
29.51
50.28
25.92
Handling and Clearing Charges
0.03
0.01
0.03
0.32
0.46
Other Selling Expenses
0.41
14.64
41.97
201.75
194.39
Miscellaneous Expenses
0.07
1.31
2.86
3.10
0.87
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
1.28
0.63
0.05
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.02
2.24
3.05
0.80
Less: Expenses Capitalised
Total Expenditure
444.03
829.73
1683.62
3382.91
3064.01
Operating Profit (Excl OI)
-141.83
-152.52
-114.06
466.35
722.91
Other Income
7.70
29.66
34.99
103.59
56.38
Interest Received
6.17
10.21
13.18
31.66
15.29
Profit on sale of Fixed Assets
19.04
Profits on sale of Investments
Provision Written Back
0.00
Others
1.54
0.41
21.81
71.93
41.09
Operating Profit
-134.13
-122.86
-79.07
569.94
779.29
Interest
208.18
409.91
502.57
495.25
299.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.54
26.01
39.94
68.07
83.68
Other Interest
192.64
383.91
462.62
427.19
215.40
PBDT
-342.31
-532.77
-581.64
74.69
480.20
Depreciation
107.76
72.04
57.28
42.27
33.33
Profit Before Taxation & Exceptional Items
-450.07
-604.81
-638.92
32.42
446.88
Exceptional Income / Expenses
Profit Before Tax
-450.07
-604.81
-638.92
32.42
446.88
Provision for Tax
-53.10
29.75
162.21
Current Income Tax
9.15
135.76
Deferred Tax
-56.50
8.50
13.00
Other taxes
0.00
0.00
-53.10
12.11
13.45
Profit After Tax
-450.07
-604.81
-585.81
2.67
284.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-450.07
-604.81
-585.81
2.67
284.67
Adjustments to PAT
0.29
1.03
Profit Balance B/F
-674.20
-69.39
517.47
605.84
341.56
Appropriations
-1124.27
-674.20
-68.35
608.80
627.25
Proposed Equity Dividend
16.62
Corporate dividend tax
0.15
5.14
2.99
Earnings Per Share
-23.00
-31.00
-30.00
-2.00
17.00
Adjusted EPS
-23.00
-31.00
-30.00
-2.00
17.00