(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Dec 2011
Mar 2011
Gross Sales
86.74
205.20
469.89
151.33
1950.11
Sales
86.74
205.20
469.89
151.33
1950.11
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
Net Sales
86.74
205.20
469.89
151.33
1950.11
Increase/Decrease in Stock
19.97
-11.21
49.00
115.61
296.62
Raw Material Consumed
63.81
261.86
415.02
141.30
2303.66
Opening Raw Materials
3.24
22.94
5.55
7.19
239.03
Purchases Raw Materials
62.96
242.15
432.41
139.65
2071.83
Closing Raw Materials
2.39
3.24
22.94
5.55
7.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.56
4.67
8.19
5.43
14.06
Electricity & Power
3.56
4.67
8.19
5.43
14.06
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
6.00
6.34
9.64
14.80
16.69
Salaries, Wages & Bonus
5.62
5.94
8.99
14.42
15.27
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.38
0.40
0.65
0.39
1.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.39
13.40
31.22
28.01
105.11
Sub-contracted / Out sourced services
Repairs and Maintenance
1.43
1.16
3.84
5.49
3.43
Packing Material Consumed
Other Mfg Exp
9.95
12.24
27.38
22.52
101.68
General and Administration Expenses
7.23
8.96
22.76
14.67
15.52
Rent , Rates & Taxes
1.29
1.60
8.13
3.01
1.49
Printing and stationery
0.24
0.24
0.66
0.49
1.25
Professional and legal fees
2.51
2.92
7.27
6.47
6.92
Traveling and conveyance
1.14
1.22
3.65
1.81
3.24
Other Administration
3.19
4.19
6.70
4.70
5.86
Selling and Distribution Expenses
1.46
3.03
3.70
1.00
3.92
Advertisement & Sales Promotion
1.35
3.03
3.70
1.00
3.92
Sales Commissions & Incentives
Freight and Forwarding
0.10
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
1.87
1083.07
1350.63
2107.20
1511.56
Bad debts /advances written off
Provision for doubtful debts
1323.39
633.47
1320.86
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.96
1.30
Other Miscellaneous Expenses
1.87
1083.07
27.24
1472.77
189.40
Less: Expenses Capitalised
Total Expenditure
115.29
1370.11
1890.15
2428.03
4267.13
Operating Profit (Excl OI)
-28.55
-1164.91
-1420.26
-2276.70
-2317.02
Other Income
1.65
24.30
755.49
136.06
22.62
Interest Received
0.01
0.00
0.45
136.06
22.62
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
23.75
Profits on sale of Investments
0.11
Provision Written Back
751.15
Others
1.64
0.44
3.89
0.00
0.00
Operating Profit
-26.91
-1140.61
-664.77
-2140.64
-2294.40
Interest
0.01
0.20
0.09
61.14
345.54
InterestonDebenture / Bonds
Interest on Term Loan
55.54
Intereston Fixed deposits
Bank Charges etc
0.01
0.18
0.07
61.14
112.14
Other Interest
0.00
0.02
0.02
0.00
177.86
PBDT
-26.92
-1140.81
-664.86
-2201.78
-2639.94
Depreciation
326.89
141.58
224.91
1112.44
326.51
Profit Before Taxation & Exceptional Items
-353.81
-1282.40
-889.77
-3314.21
-2966.45
Exceptional Income / Expenses
Profit Before Tax
-353.81
-1282.40
-889.77
-3314.21
-2966.45
Provision for Tax
-11.19
-37.79
Other taxes
0.00
0.00
0.00
-11.19
-37.79
Profit After Tax
-353.81
-1282.40
-889.77
-3303.03
-2928.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-353.81
-1282.40
-889.77
-3303.03
-2928.66
Profit Balance B/F
-7563.21
-6280.81
-5391.04
-2088.01
840.65
Appropriations
-7917.02
-7563.21
-6280.81
-5391.04
-2088.01
Earnings Per Share
-1.00
-4.00
-3.00
-11.00
-10.00
Adjusted EPS
-1.00
-4.00
-3.00
-11.00
-10.00