(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
610.60
1201.00
2882.70
3231.50
3402.00
Sales
610.60
1200.80
2882.70
3231.50
3402.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.20
0.00
0.00
0.00
Net Sales
610.60
1201.00
2882.70
3231.50
3402.00
Increase/Decrease in Stock
344.10
37.50
-262.60
Raw Material Consumed
5.60
21.70
290.00
468.90
1152.90
Opening Raw Materials
15.70
36.30
126.30
300.30
754.20
Purchases Raw Materials
5.60
1.10
206.10
294.90
830.40
Closing Raw Materials
15.70
15.70
42.40
126.30
431.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
2.60
3.40
4.00
6.90
Electricity & Power
0.40
2.60
3.40
4.00
6.90
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
17.20
31.30
75.80
225.90
262.00
Salaries, Wages & Bonus
15.20
29.20
68.50
213.60
245.80
Contributions to EPF & Pension Funds
1.90
1.20
0.70
2.00
4.50
Workmen and Staff Welfare Expenses
0.10
0.90
6.60
10.40
11.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
485.20
1208.50
1909.70
1927.00
1612.50
Sub-contracted / Out sourced services
478.80
1205.30
1849.10
1658.90
1253.10
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
6.40
3.20
60.60
268.10
359.40
General and Administration Expenses
39.00
39.80
50.70
108.80
188.20
Rent , Rates & Taxes
1.60
4.70
11.80
29.60
84.50
Insurance
1.40
1.10
2.00
5.80
13.10
Printing and stationery
0.20
0.40
1.00
2.20
2.70
Professional and legal fees
25.20
20.80
14.40
23.80
29.00
Traveling and conveyance
3.90
3.00
6.90
20.50
29.00
Other Administration
10.70
12.80
21.60
47.30
59.00
Selling and Distribution Expenses
0.00
3.30
0.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.30
0.50
Miscellaneous Expenses
2.70
34.40
252.30
92.50
360.10
Bad debts /advances written off
153.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
17.80
153.60
33.00
11.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
2.60
16.60
98.70
59.60
194.90
Less: Expenses Capitalised
Total Expenditure
550.20
1338.30
2926.00
2867.80
3320.40
Operating Profit (Excl OI)
60.40
-137.30
-43.30
363.70
81.60
Other Income
31.30
22.70
217.20
91.00
71.80
Interest Received
5.70
7.20
16.00
24.10
38.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.40
8.50
183.30
Others
19.20
7.00
18.00
66.90
33.80
Operating Profit
91.70
-114.60
173.90
454.70
153.40
Interest
46.30
68.40
356.60
598.30
715.30
InterestonDebenture / Bonds
Interest on Term Loan
41.60
53.00
335.10
392.80
471.40
Intereston Fixed deposits
Bank Charges etc
4.70
15.40
21.40
43.50
80.40
Other Interest
0.00
0.00
0.20
162.00
163.50
PBDT
45.40
-182.90
-182.70
-143.60
-561.90
Depreciation
122.40
138.10
169.90
149.80
163.70
Profit Before Taxation & Exceptional Items
-77.00
-321.00
-352.60
-293.40
-725.60
Exceptional Income / Expenses
Profit Before Tax
-77.00
-321.00
-352.60
-293.40
-725.60
Provision for Tax
0.10
-93.00
-52.40
-65.70
Deferred Tax
0.10
-93.00
-52.40
-66.40
Other taxes
0.00
0.10
-93.00
-52.40
0.00
Profit After Tax
-77.00
-321.10
-259.60
-241.00
-659.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.30
3.40
2.80
16.60
-12.00
Consolidated Net Profit
-73.70
-317.80
-256.80
-224.40
-671.80
Profit Balance B/F
-481.60
-161.10
162.40
386.80
1033.90
Appropriations
-555.30
-478.90
-94.40
162.40
362.10
Other Appropriation
2.40
2.80
67.10
-24.80
Earnings Per Share
-8.00
-33.00
-26.00
-23.00
-69.00
Adjusted EPS
-8.00
-33.00
-26.00
-23.00
-69.00