(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Jun 2013
Jun 2012
Jun 2011
Gross Sales
4.74
29.72
267.89
430.14
1552.29
Sales
4.74
29.72
266.79
400.42
1539.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
25.16
Other Operational Income
0.00
0.00
1.10
4.56
13.10
Less: Excise Duty
0.52
3.27
28.22
40.80
73.84
Net Sales
4.22
26.45
239.67
389.34
1478.45
Increase/Decrease in Stock
14.33
33.76
479.47
Raw Material Consumed
4.22
25.40
212.94
335.34
1504.08
Opening Raw Materials
9.40
67.84
147.70
Purchases Raw Materials
4.22
25.40
55.87
261.83
614.58
Closing Raw Materials
9.40
67.84
Other Direct Purchases / Brought in cost
147.67
15.07
809.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.11
0.20
3.47
18.06
39.74
Electricity & Power
0.11
0.20
3.47
18.06
39.74
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
1.33
1.20
7.55
14.95
38.67
Salaries, Wages & Bonus
1.21
1.05
7.29
15.57
35.94
Contributions to EPF & Pension Funds
0.11
-1.57
1.22
Workmen and Staff Welfare Expenses
0.12
0.14
0.15
0.95
1.52
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
0.09
0.90
4.77
15.47
Sub-contracted / Out sourced services
Repairs and Maintenance
6.59
Packing Material Consumed
0.71
2.71
4.55
Other Mfg Exp
0.40
0.09
0.19
2.07
4.33
General and Administration Expenses
2.58
3.02
8.04
14.48
35.89
Rent , Rates & Taxes
0.33
0.46
0.55
1.18
8.09
Insurance
0.12
0.37
1.06
1.66
4.19
Printing and stationery
0.27
0.22
0.30
0.46
1.29
Professional and legal fees
0.89
1.08
2.16
3.00
8.65
Traveling and conveyance
0.17
0.20
0.75
1.76
2.65
Other Administration
0.98
0.88
3.96
8.18
13.67
Selling and Distribution Expenses
0.09
0.06
1.30
4.27
10.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.84
1.36
2.42
Miscellaneous Expenses
281.32
60.93
580.69
89.16
31.78
Bad debts /advances written off
13.10
11.25
22.93
Provision for doubtful debts
9.65
171.46
Losson disposal of fixed assets(net)
206.67
0.09
3.13
4.72
Losson foreign exchange fluctuations
0.10
4.33
Losson sale of non-trade current investments
0.28
Other Miscellaneous Expenses
65.00
60.82
391.43
74.78
4.14
Less: Expenses Capitalised
Total Expenditure
290.04
90.89
829.22
514.79
2155.47
Operating Profit (Excl OI)
-285.81
-64.44
-589.55
-125.45
-677.02
Other Income
8.83
9.21
15.12
79.48
32.86
Interest Received
8.83
9.14
13.56
19.92
44.45
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
1.56
1.07
Foreign Exchange Gains
58.99
-13.80
Others
0.00
0.00
0.00
0.57
0.49
Operating Profit
-276.99
-55.23
-574.43
-45.98
-644.17
Interest
0.05
1.83
0.82
19.01
152.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.15
1.39
5.82
Other Interest
0.05
1.83
0.67
17.62
146.39
PBDT
-277.04
-57.06
-575.24
-64.99
-796.38
Depreciation
0.52
15.10
24.86
25.96
32.03
Profit Before Taxation & Exceptional Items
-277.56
-72.16
-600.10
-90.95
-828.42
Exceptional Income / Expenses
Profit Before Tax
-277.56
-72.16
-600.10
-90.95
-828.42
Other taxes
0.00
0.00
0.00
0.00
5.40
Profit After Tax
-277.56
-72.16
-600.10
-90.95
-833.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-277.56
-72.16
-600.10
-90.95
-833.82
Profit Balance B/F
-1510.41
-1438.26
-838.15
-747.20
60.84
Appropriations
-1787.98
-1510.41
-1438.26
-838.15
-772.98
Earnings Per Share
-3.00
-1.00
-6.00
-1.00
-8.00
Adjusted EPS
-3.00
-1.00
-6.00
-1.00
-8.00