(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
0.05
12.49
37.38
125.64
371.83
Sales
0.05
12.49
37.38
125.64
371.83
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
1.41
3.83
7.48
35.97
Net Sales
0.05
11.07
33.55
118.16
335.86
Increase/Decrease in Stock
1.41
10.98
1.32
49.54
-27.41
Raw Material Consumed
0.18
1.48
28.86
20.36
294.22
Opening Raw Materials
45.50
45.68
40.24
51.58
88.10
Purchases Raw Materials
0.18
1.30
34.30
9.02
257.50
Closing Raw Materials
45.50
45.50
45.68
40.24
51.58
Other Direct Purchases / Brought in cost
0.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.86
26.48
26.13
42.50
Electricity & Power
5.00
5.86
26.48
26.13
42.50
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
145.50
145.12
149.39
156.79
138.73
Salaries, Wages & Bonus
130.84
127.05
135.99
141.33
126.84
Contributions to EPF & Pension Funds
9.42
9.92
9.43
9.11
8.54
Workmen and Staff Welfare Expenses
4.69
7.91
3.45
6.34
3.24
Other Employees Cost
0.55
0.25
0.51
0.01
0.12
Other Manufacturing Expenses
1.54
0.88
14.87
20.01
29.13
Sub-contracted / Out sourced services
Repairs and Maintenance
1.54
0.88
5.76
11.79
20.82
Packing Material Consumed
Other Mfg Exp
0.00
0.00
9.11
8.23
8.31
General and Administration Expenses
5.36
9.14
13.86
16.34
16.36
Rent , Rates & Taxes
0.85
2.83
5.33
5.20
5.11
Insurance
0.01
0.21
0.76
0.62
Professional and legal fees
Traveling and conveyance
0.96
1.42
1.29
2.66
2.81
Other Administration
4.50
6.31
8.32
10.38
10.63
Selling and Distribution Expenses
0.00
0.26
1.18
5.07
7.53
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
3.55
7.29
5.12
16.32
1.81
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.51
6.20
3.53
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.04
1.09
1.59
16.32
1.81
Less: Expenses Capitalised
Total Expenditure
162.55
181.01
241.07
310.56
502.86
Operating Profit (Excl OI)
-162.49
-169.93
-207.52
-192.40
-167.00
Other Income
15.99
4.96
43.27
23.27
114.04
Interest Received
13.14
1.21
10.55
12.14
9.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
0.07
Foreign Exchange Gains
0.33
Others
2.85
3.75
32.70
11.13
104.19
Operating Profit
-146.50
-164.98
-164.26
-169.12
-52.96
Interest
20758.45
17723.82
15170.32
13024.27
11152.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20758.45
17723.82
15170.32
13024.27
11152.51
PBDT
-20904.95
-17888.80
-15334.57
-13193.39
-11205.47
Depreciation
314.13
314.13
314.78
314.69
316.62
Profit Before Taxation & Exceptional Items
-21219.09
-18202.93
-15649.36
-13508.09
-11522.09
Exceptional Income / Expenses
-408.59
-1.30
-3.84
-15.81
-44.46
Profit Before Tax
-21627.67
-18204.23
-15653.20
-13523.90
-11566.54
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-21627.67
-18204.23
-15653.20
-13523.90
-11566.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-21627.67
-18204.23
-15653.20
-13523.90
-11566.54
Profit Balance B/F
-129511.74
-111307.52
-95654.32
-82130.42
-70563.88
Appropriations
-151139.41
-129511.74
-111307.52
-95654.32
-82130.42
Earnings Per Share
-105.00
-88.00
-76.00
-66.00
-56.00
Adjusted EPS
-105.00
-88.00
-76.00
-66.00
-56.00