(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
511.29
472.52
554.56
546.14
347.31
Sales
511.29
472.52
554.56
546.14
347.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
41.20
32.05
43.51
39.19
20.81
Net Sales
470.08
440.47
511.04
506.94
326.50
Increase/Decrease in Stock
13.91
-21.72
11.96
-1.08
-3.93
Raw Material Consumed
360.50
353.68
385.07
357.21
270.49
Opening Raw Materials
41.91
381.19
363.41
4.68
11.37
Purchases Raw Materials
352.95
14.40
36.07
388.60
263.80
Closing Raw Materials
34.36
41.91
14.40
36.07
4.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
146.21
154.39
156.98
164.07
Electricity & Power
0.07
146.21
152.68
156.98
164.07
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
1.71
0.00
0.00
Employee Cost
3.02
2.65
2.61
2.75
2.27
Salaries, Wages & Bonus
2.29
2.16
2.15
2.32
1.95
Contributions to EPF & Pension Funds
0.56
0.49
0.46
0.43
0.32
Workmen and Staff Welfare Expenses
Other Employees Cost
0.17
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
168.07
28.50
76.44
49.49
33.14
Sub-contracted / Out sourced services
Repairs and Maintenance
0.07
0.00
0.02
0.03
0.00
Packing Material Consumed
0.03
0.02
0.00
Other Mfg Exp
168.00
28.47
76.40
49.45
33.13
General and Administration Expenses
2.83
2.29
2.26
2.13
2.65
Rent , Rates & Taxes
0.00
0.17
0.19
0.26
0.23
Insurance
0.03
0.02
0.03
0.02
0.04
Printing and stationery
0.08
0.08
0.06
0.05
0.06
Professional and legal fees
1.52
0.48
0.29
0.45
0.63
Traveling and conveyance
0.02
0.02
0.01
0.01
0.01
Other Administration
1.20
1.53
1.68
1.34
1.70
Selling and Distribution Expenses
0.25
0.30
1.74
2.21
2.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.34
Miscellaneous Expenses
0.89
0.01
0.00
0.24
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.89
0.01
0.00
0.24
0.02
Less: Expenses Capitalised
Total Expenditure
549.55
511.92
634.47
569.92
471.45
Operating Profit (Excl OI)
-79.47
-71.45
-123.43
-62.98
-144.95
Other Income
4.39
8.43
72.45
65.18
157.84
Interest Received
0.00
2.30
1.18
1.18
3.86
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.73
0.45
0.21
153.84
Others
4.39
5.40
70.82
63.79
0.13
Operating Profit
-75.08
-63.02
-50.98
2.21
12.89
Interest
0.06
0.28
0.34
0.38
0.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.38
0.18
Other Interest
0.00
0.28
0.34
0.00
0.00
PBDT
-75.14
-63.30
-51.32
1.82
12.71
Depreciation
2.33
2.73
1.71
1.77
2.00
Profit Before Taxation & Exceptional Items
-77.47
-66.04
-53.03
0.05
10.71
Exceptional Income / Expenses
-41.09
Profit Before Tax
-77.47
-66.04
-53.03
0.05
-30.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-77.47
-66.04
-53.03
0.05
-30.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-77.47
-66.04
-53.03
0.05
-30.38
Profit Balance B/F
-190.45
-124.41
-71.38
-71.44
-41.06
Appropriations
-267.92
-190.45
-124.41
-71.38
-71.44
Earnings Per Share
-8.00
-7.00
-6.00
0.00
-3.00
Adjusted EPS
-8.00
-7.00
-6.00
0.00
-3.00