(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
61.81
147.42
306.44
449.83
384.69
Sales
36.31
101.52
213.73
212.26
100.62
Job Work/ Contract Receipts
Processing Charges / Service Income
25.49
45.90
92.72
237.58
284.07
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
61.81
147.42
306.44
449.83
384.69
Increase/Decrease in Stock
24.58
-20.17
14.44
26.28
-27.53
Raw Material Consumed
22.56
89.38
116.49
151.18
130.80
Opening Raw Materials
1.96
0.27
Purchases Raw Materials
2.45
38.84
114.53
152.87
131.07
Closing Raw Materials
1.96
0.27
Other Direct Purchases / Brought in cost
20.10
50.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
9.84
17.93
39.87
41.77
31.35
Salaries, Wages & Bonus
8.85
15.68
35.62
37.03
27.69
Contributions to EPF & Pension Funds
0.25
0.71
1.35
2.33
1.56
Workmen and Staff Welfare Expenses
0.74
1.53
2.90
2.42
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.77
39.45
0.51
0.38
0.34
Sub-contracted / Out sourced services
12.06
19.94
Processing Charges
10.34
15.33
Repairs and Maintenance
0.25
0.30
0.31
0.38
0.34
Packing Material Consumed
Other Mfg Exp
2.13
3.88
0.20
0.00
0.00
General and Administration Expenses
12.42
28.47
34.73
38.75
33.46
Rent , Rates & Taxes
5.00
7.51
7.14
6.79
5.40
Insurance
0.93
1.79
2.15
3.33
3.29
Printing and stationery
0.10
0.35
0.88
1.34
1.39
Professional and legal fees
2.74
12.87
14.52
15.67
14.32
Traveling and conveyance
0.49
1.96
4.05
6.46
4.83
Other Administration
3.66
5.95
10.05
11.63
9.05
Selling and Distribution Expenses
0.37
0.27
6.43
6.46
6.31
Handling and Clearing Charges
0.23
0.06
0.00
0.00
0.38
Other Selling Expenses
0.00
0.00
0.00
0.00
0.02
Miscellaneous Expenses
0.93
0.41
78.64
178.59
204.11
Bad debts /advances written off
0.85
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.77
0.03
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.16
0.41
78.60
178.57
203.26
Less: Expenses Capitalised
Total Expenditure
95.47
155.74
291.10
443.41
378.85
Operating Profit (Excl OI)
-33.66
-8.32
15.35
6.42
5.85
Other Income
1.66
2.84
1.07
1.07
3.51
Interest Received
1.66
0.25
0.32
0.79
0.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
2.59
0.75
0.28
3.09
Operating Profit
-32.00
-5.48
16.42
7.50
9.36
Interest
4.18
3.69
4.07
4.18
5.76
InterestonDebenture / Bonds
Interest on Term Loan
0.01
0.03
0.06
0.11
Intereston Fixed deposits
Other Interest
0.00
1.96
4.04
4.13
5.65
PBDT
-36.19
-9.16
12.35
3.31
3.60
Depreciation
3.04
1.60
1.72
1.74
1.59
Profit Before Taxation & Exceptional Items
-39.23
-10.76
10.63
1.57
2.01
Exceptional Income / Expenses
Profit Before Tax
-39.23
-10.76
10.63
1.57
2.01
Provision for Tax
0.79
-1.07
3.49
0.50
0.60
Current Income Tax
3.40
0.75
0.51
Deferred Tax
-1.07
0.09
-0.25
0.09
Other taxes
0.79
-1.07
0.00
0.00
0.00
Profit After Tax
-40.01
-9.69
7.14
1.07
1.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-40.01
-9.69
7.14
1.07
1.41
Profit Balance B/F
41.70
51.40
44.25
43.18
41.77
Appropriations
1.69
41.70
51.40
44.25
43.18
Earnings Per Share
-10.00
-2.00
2.00
0.00
0.00
Adjusted EPS
-10.00
-2.00
2.00
0.00
0.00