(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Jun 2008
Mar 2007
Mar 2006
Gross Sales
10.70
16.57
640.71
740.65
1258.54
Sales
10.22
16.57
635.87
736.95
1253.67
Job Work/ Contract Receipts
0.09
3.70
4.87
Processing Charges / Service Income
Revenue from property development
2.60
Other Operational Income
0.48
0.00
2.15
0.00
0.00
Less: Excise Duty
84.41
102.60
176.63
Net Sales
10.70
16.57
556.31
638.06
1081.91
Increase/Decrease in Stock
3.23
3.64
22.81
3.63
11.35
Raw Material Consumed
436.74
509.01
747.92
Opening Raw Materials
8.52
20.56
18.77
Purchases Raw Materials
437.73
472.08
749.71
Closing Raw Materials
12.88
8.52
20.56
Other Direct Purchases / Brought in cost
3.38
24.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.41
1.15
22.03
20.59
35.12
Electricity & Power
1.41
1.15
21.35
19.88
34.21
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
0.68
0.72
0.91
Employee Cost
12.10
10.88
64.19
49.62
66.34
Salaries, Wages & Bonus
11.16
9.98
49.27
41.73
55.38
Contributions to EPF & Pension Funds
0.68
0.69
4.08
6.52
8.08
Workmen and Staff Welfare Expenses
0.27
0.21
1.35
1.37
2.89
Other Employees Cost
0.00
0.00
9.50
0.00
0.00
Other Manufacturing Expenses
5.88
14.35
24.45
25.43
41.30
Sub-contracted / Out sourced services
Repairs and Maintenance
5.88
13.84
2.52
3.39
8.43
Packing Material Consumed
19.19
18.72
27.24
Other Mfg Exp
0.00
0.51
2.75
3.32
5.63
General and Administration Expenses
6.34
35.89
25.61
22.98
32.31
Rent , Rates & Taxes
1.56
31.06
6.79
3.31
4.67
Insurance
0.11
0.07
0.81
1.20
2.30
Printing and stationery
0.86
0.88
1.16
Professional and legal fees
2.74
2.31
6.33
6.17
6.81
Traveling and conveyance
1.25
1.68
3.01
2.68
5.64
Other Administration
1.94
2.45
10.83
11.42
17.37
Selling and Distribution Expenses
0.80
0.99
6.03
5.36
11.90
Advertisement & Sales Promotion
0.10
0.06
0.42
0.24
0.59
Sales Commissions & Incentives
0.15
0.21
0.96
0.24
0.37
Freight and Forwarding
4.43
1.71
4.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.55
0.72
0.22
3.17
6.93
Miscellaneous Expenses
1.95
2.21
2.84
3.15
25.08
Bad debts /advances written off
0.49
0.01
22.13
Provision for doubtful debts
0.19
0.15
2.29
3.15
2.67
Losson disposal of fixed assets(net)
0.93
0.03
0.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.76
1.13
0.03
0.00
0.07
Less: Expenses Capitalised
Total Expenditure
31.72
69.11
604.71
639.77
971.32
Operating Profit (Excl OI)
-21.02
-52.54
-48.40
-1.71
110.59
Other Income
15.02
10.45
9.41
12.65
9.79
Interest Received
1.63
2.12
5.35
2.01
1.52
Profit on sale of Fixed Assets
2.76
Profits on sale of Investments
0.10
Provision Written Back
9.86
3.36
1.86
10.13
1.21
Foreign Exchange Gains
0.10
0.00
0.12
Others
3.53
4.87
2.09
0.51
4.17
Operating Profit
-6.00
-42.08
-38.99
10.94
120.37
InterestonDebenture / Bonds
0.09
Interest on Term Loan
14.36
11.05
23.21
Intereston Fixed deposits
Bank Charges etc
28.11
4.27
9.66
Other Interest
0.00
0.00
7.22
23.28
39.31
PBDT
-6.00
-42.08
-88.68
-27.66
48.10
Depreciation
2.19
1.86
40.38
38.68
64.17
Profit Before Taxation & Exceptional Items
-8.19
-43.95
-129.06
-66.34
-16.07
Exceptional Income / Expenses
368.78
-27.57
46.24
413.91
Profit Before Tax
360.59
-43.95
-156.62
-20.10
397.84
Provision for Tax
-1.75
0.26
10.63
1.21
0.58
Current Income Tax
0.16
0.27
-0.89
Other taxes
-1.75
0.26
10.63
1.21
0.58
Profit After Tax
362.33
-44.20
-167.25
-21.31
397.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
362.33
-44.20
-167.25
-21.31
397.25
Profit Balance B/F
-649.57
-576.49
-275.02
-321.94
-719.20
Appropriations
-287.23
-620.69
-442.26
-343.25
-321.94
Earnings Per Share
43.00
-5.00
-20.00
-3.00
47.00
Adjusted EPS
43.00
-5.00
-20.00
-3.00
47.00