(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
25.80
517.80
3888.10
2400.50
5126.30
Sales
0.80
464.40
3864.70
2368.10
5092.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.00
53.40
23.40
32.40
34.00
Less: Excise Duty
0.90
48.30
427.00
233.60
492.90
Net Sales
24.90
469.50
3461.10
2166.90
4633.50
Increase/Decrease in Stock
123.30
9.50
-48.90
132.70
Raw Material Consumed
1.50
255.40
2494.00
1450.40
3166.20
Opening Raw Materials
58.60
110.40
152.80
242.30
Purchases Raw Materials
7.30
210.70
2442.10
1408.00
3076.80
Closing Raw Materials
5.90
13.90
58.60
110.40
152.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
50.00
345.90
260.80
361.00
Electricity & Power
1.90
50.00
345.90
260.80
361.00
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
27.90
114.20
272.00
233.60
271.00
Salaries, Wages & Bonus
84.70
87.90
218.60
186.70
213.10
Contributions to EPF & Pension Funds
3.00
5.40
12.30
14.20
24.50
Workmen and Staff Welfare Expenses
0.70
8.10
30.90
29.50
31.10
Other Employees Cost
-60.60
12.80
10.10
3.20
2.40
Other Manufacturing Expenses
1.10
16.40
123.50
212.50
315.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
4.10
17.80
18.60
14.60
Packing Material Consumed
66.40
112.40
Other Mfg Exp
0.90
12.30
105.80
127.50
188.00
General and Administration Expenses
16.20
44.50
59.60
52.90
65.60
Rent , Rates & Taxes
7.90
17.80
20.30
17.00
21.80
Insurance
1.50
4.00
7.10
6.10
7.20
Printing and stationery
0.00
0.30
1.40
2.70
3.60
Professional and legal fees
1.70
3.40
6.00
7.50
10.60
Traveling and conveyance
0.50
4.00
18.40
15.70
18.60
Other Administration
5.00
19.00
24.90
19.60
22.50
Selling and Distribution Expenses
0.00
2.70
57.30
49.60
82.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
1.60
4.90
0.20
Miscellaneous Expenses
52.10
10.20
235.70
175.40
36.60
Bad debts /advances written off
0.30
0.10
Provision for doubtful debts
11.80
0.30
125.00
137.00
Losson disposal of fixed assets(net)
-397.10
9.60
4.70
1.10
0.30
Losson foreign exchange fluctuations
2.20
11.60
8.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
434.90
0.20
94.40
28.70
36.30
Less: Expenses Capitalised
Total Expenditure
100.70
616.80
3597.50
2386.30
4431.00
Operating Profit (Excl OI)
-75.80
-147.20
-136.40
-219.40
202.50
Other Income
6.70
38.00
4.30
9.40
25.90
Interest Received
2.10
13.40
3.80
8.60
6.20
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.60
Provision Written Back
4.40
17.70
0.00
0.20
17.60
Foreign Exchange Gains
4.40
1.40
Others
0.20
2.40
0.50
0.00
0.60
Operating Profit
-69.00
-109.30
-132.00
-210.00
228.40
Interest
159.20
163.90
200.70
232.40
261.40
InterestonDebenture / Bonds
Interest on Term Loan
159.10
160.60
161.40
194.00
186.50
Intereston Fixed deposits
Bank Charges etc
0.10
1.10
34.00
32.90
22.40
Other Interest
0.00
2.10
5.30
5.50
52.50
PBDT
-228.20
-273.10
-332.70
-442.40
-33.10
Depreciation
150.60
167.70
153.20
153.50
165.50
Profit Before Taxation & Exceptional Items
-378.90
-440.80
-485.90
-595.90
-198.60
Exceptional Income / Expenses
Profit Before Tax
-378.90
-440.80
-485.90
-595.90
-198.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-378.90
-440.80
-485.90
-595.90
-198.60
Extra items
-347.50
-184.00
-13.00
-30.30
0.00
Consolidated Net Profit
-726.40
-624.80
-498.90
-626.20
-198.60
Profit Balance B/F
-6255.70
-5630.90
-5132.00
-4505.80
-4307.10
Appropriations
-6982.10
-6255.70
-5630.90
-5132.00
-4505.80
Earnings Per Share
0.00
-1.00
-1.00
-1.00
0.00
Adjusted EPS
0.00
-1.00
-1.00
-1.00
0.00