(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
849.91
1025.06
714.00
278.36
834.60
Sales
849.91
1025.06
714.00
278.36
833.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.55
Net Sales
849.91
1025.06
714.00
278.36
834.60
Increase/Decrease in Stock
-69.49
-9.05
-7.63
-6.79
20.50
Raw Material Consumed
823.73
869.25
603.60
223.29
720.38
Opening Raw Materials
60.75
81.35
62.36
68.48
146.62
Purchases Raw Materials
841.48
848.64
624.25
231.48
636.44
Closing Raw Materials
78.50
60.75
81.35
62.36
68.48
Other Direct Purchases / Brought in cost
5.79
Other raw material cost
0.00
0.00
-1.66
-14.30
0.00
Power & Fuel Cost
12.40
9.35
8.80
5.58
4.29
Electricity & Power
12.40
9.35
8.80
5.58
4.29
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
33.29
30.33
28.80
27.64
21.95
Salaries, Wages & Bonus
26.64
24.28
23.48
23.25
18.89
Contributions to EPF & Pension Funds
1.70
1.67
1.59
1.48
1.46
Workmen and Staff Welfare Expenses
3.83
3.30
3.24
2.54
1.59
Other Employees Cost
1.12
1.07
0.49
0.37
0.00
Other Manufacturing Expenses
50.78
44.25
31.16
4.91
23.45
Sub-contracted / Out sourced services
32.12
29.11
21.54
10.74
Repairs and Maintenance
7.98
1.30
2.90
2.55
3.27
Packing Material Consumed
Other Mfg Exp
10.69
13.84
6.72
2.36
5.43
General and Administration Expenses
26.88
26.03
29.15
24.16
28.00
Rent , Rates & Taxes
16.77
17.04
15.49
10.67
13.97
Insurance
0.89
0.81
0.94
1.15
0.86
Printing and stationery
0.48
0.27
0.29
0.22
0.36
Professional and legal fees
3.73
3.78
6.52
6.87
5.40
Traveling and conveyance
3.52
3.19
4.55
4.72
6.38
Other Administration
5.00
4.12
5.91
5.26
7.41
Selling and Distribution Expenses
4.25
6.25
4.22
8.89
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
2.11
Miscellaneous Expenses
18.13
34.52
37.63
66.28
18.06
Bad debts /advances written off
2.11
4.10
0.79
0.63
Provision for doubtful debts
21.24
10.13
15.81
6.06
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.96
4.13
17.75
10.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.17
7.04
5.65
49.69
1.13
Less: Expenses Capitalised
Total Expenditure
899.97
1010.92
735.74
345.08
845.52
Operating Profit (Excl OI)
-50.06
14.14
-21.74
-66.72
-10.92
Other Income
1.27
28.75
4.48
3.45
5.44
Interest Received
1.20
0.62
0.49
2.67
3.59
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
0.07
10.86
2.23
1.50
Others
0.00
17.27
1.77
0.78
0.28
Operating Profit
-48.80
42.89
-17.26
-63.27
-5.48
Interest
23.29
17.45
21.62
50.67
76.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.43
3.65
2.78
3.57
0.58
Other Interest
18.86
13.80
18.84
47.10
76.15
PBDT
-72.09
25.44
-38.88
-113.94
-82.21
Depreciation
25.14
35.38
24.40
23.10
23.78
Profit Before Taxation & Exceptional Items
-97.22
-9.94
-63.28
-137.04
-105.99
Exceptional Income / Expenses
-154.14
Profit Before Tax
-97.22
-9.94
-63.28
-291.18
-105.99
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-97.22
-9.94
-63.28
-291.18
-105.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-97.22
-9.94
-63.28
-291.18
-105.99
Profit Balance B/F
-679.72
-669.79
-606.51
-315.33
-209.34
Appropriations
-776.95
-679.72
-669.79
-606.51
-315.33
Earnings Per Share
-26.00
-3.00
-17.00
-78.00
-39.00
Adjusted EPS
-26.00
-3.00
-17.00
-78.00
-39.00