(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
570.04
7835.32
8932.95
8707.93
8437.34
Sales
570.04
7835.32
8932.95
8707.93
8437.34
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
0.18
0.12
Net Sales
570.04
7835.32
8932.95
8707.75
8437.22
Increase/Decrease in Stock
1148.19
-175.87
-293.21
28.03
-93.95
Raw Material Consumed
554.71
7008.49
7694.82
6983.40
6872.67
Purchases Raw Materials
554.71
7008.49
7303.81
4590.67
6160.15
Other Direct Purchases / Brought in cost
391.01
2392.73
712.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.50
108.53
164.69
202.92
223.88
Electricity & Power
52.50
108.15
164.40
202.61
223.57
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
0.38
0.29
0.31
0.31
Employee Cost
53.11
51.31
55.55
53.97
54.45
Salaries, Wages & Bonus
47.36
45.93
50.93
49.05
49.76
Contributions to EPF & Pension Funds
5.04
4.98
3.99
4.29
4.04
Workmen and Staff Welfare Expenses
0.71
0.39
0.63
0.63
0.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
83.61
130.96
181.63
204.70
237.61
Sub-contracted / Out sourced services
Processing Charges
50.61
60.56
55.97
54.86
53.12
Repairs and Maintenance
8.92
17.80
20.33
34.65
32.48
Packing Material Consumed
10.81
35.44
73.56
77.42
105.34
Other Mfg Exp
13.28
17.15
31.78
37.77
46.66
General and Administration Expenses
72.50
84.37
91.18
109.75
89.52
Rent , Rates & Taxes
46.54
52.06
42.12
43.01
40.15
Insurance
0.95
1.93
4.15
4.10
4.69
Printing and stationery
1.11
1.57
2.93
3.09
4.52
Professional and legal fees
12.90
5.61
14.36
26.67
6.66
Traveling and conveyance
6.67
13.17
13.01
16.90
18.34
Other Administration
11.00
23.21
27.62
32.88
33.49
Selling and Distribution Expenses
31.33
189.41
382.13
480.40
563.95
Advertisement & Sales Promotion
5.68
14.74
13.42
17.25
12.81
Sales Commissions & Incentives
1.19
9.30
8.23
19.69
Freight and Forwarding
25.65
173.48
359.41
454.92
531.45
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
953.35
14.54
3.05
11.67
3.13
Bad debts /advances written off
Provision for doubtful debts
948.09
12.00
1.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.25
2.54
3.05
9.97
3.13
Less: Expenses Capitalised
Total Expenditure
2949.30
7411.73
8279.83
8074.84
7951.25
Operating Profit (Excl OI)
-2379.26
423.60
653.12
632.91
485.97
Other Income
39.44
78.49
85.78
119.54
97.78
Interest Received
9.23
16.67
11.15
9.68
8.97
Profit on sale of Fixed Assets
0.03
0.01
0.08
0.03
Profits on sale of Investments
Provision Written Back
1.24
0.26
7.93
Others
30.18
60.56
74.30
109.87
80.86
Operating Profit
-2339.82
502.08
738.90
752.45
583.75
Interest
565.14
482.76
513.25
527.90
352.25
InterestonDebenture / Bonds
Interest on Term Loan
235.40
122.51
150.53
139.00
46.44
Intereston Fixed deposits
Other Interest
329.74
360.25
362.72
388.91
305.81
PBDT
-2904.96
19.32
225.65
224.55
231.51
Depreciation
133.71
142.19
110.84
111.31
98.27
Profit Before Taxation & Exceptional Items
-3038.67
-122.87
114.81
113.24
133.24
Exceptional Income / Expenses
-66.00
Profit Before Tax
-3038.67
-122.87
114.81
113.24
67.24
Provision for Tax
-68.38
-13.58
36.62
37.46
7.90
Current Income Tax
17.10
48.29
46.58
18.39
Deferred Tax
-68.38
-24.21
-11.66
-9.12
27.77
Other taxes
-68.38
-6.47
0.00
0.00
-38.27
Profit After Tax
-2970.29
-109.29
78.19
75.79
59.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
493.31
202.71
240.65
-221.62
-129.21
Consolidated Net Profit
-2476.98
93.42
318.84
-145.83
-69.87
Profit Balance B/F
374.01
585.54
542.01
540.58
465.94
Appropriations
-1178.47
678.96
860.85
394.75
396.07
Proposed Equity Dividend
2.59
2.59
2.59
Corporate dividend tax
0.44
0.42
0.42
Other Appropriation
304.95
272.28
-150.27
-147.53
Equity Dividend %
3.00
3.00
3.00
Earnings Per Share
-287.00
11.00
37.00
-17.00
-8.00
Adjusted EPS
-287.00
11.00
37.00
-17.00
-8.00