(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Dec 2012
Jun 2011
Gross Sales
421.20
775.20
10154.00
38305.10
56307.60
Sales
285.90
493.90
9677.30
38246.70
56104.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
135.30
281.30
476.70
58.40
203.10
Less: Excise Duty
0.10
0.10
9.80
23.60
28.40
Net Sales
421.10
775.10
10144.20
38281.50
56279.20
Increase/Decrease in Stock
616.50
21.00
1997.60
1415.00
-617.00
Raw Material Consumed
530.60
160.80
10612.40
36556.30
53584.40
Opening Raw Materials
536.70
655.90
7537.70
12641.20
13321.20
Purchases Raw Materials
34.70
41.60
3730.60
31827.90
52904.40
Closing Raw Materials
40.80
536.70
655.90
7537.70
12641.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
-375.10
0.00
Power & Fuel Cost
75.90
160.00
193.60
444.70
474.60
Electricity & Power
75.90
160.00
193.60
444.70
474.60
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
67.80
87.80
161.90
338.00
414.50
Salaries, Wages & Bonus
51.50
72.50
145.50
305.80
365.90
Contributions to EPF & Pension Funds
2.30
3.00
5.30
10.70
17.30
Workmen and Staff Welfare Expenses
14.00
12.30
11.10
21.50
31.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.40
231.30
297.60
569.40
1009.00
Sub-contracted / Out sourced services
Processing Charges
14.10
41.30
32.80
52.30
98.00
Repairs and Maintenance
8.60
16.20
10.10
30.50
107.00
Packing Material Consumed
5.60
2.80
Other Mfg Exp
39.10
171.00
254.70
486.60
804.00
General and Administration Expenses
53.00
79.60
146.70
419.50
600.60
Rent , Rates & Taxes
15.70
31.20
57.50
161.80
331.40
Insurance
4.60
6.20
14.40
30.60
38.60
Professional and legal fees
9.70
16.90
42.70
150.50
97.00
Traveling and conveyance
12.40
15.00
21.70
46.60
88.50
Other Administration
23.00
25.30
32.10
76.60
133.60
Selling and Distribution Expenses
0.30
19.60
35.70
128.40
Advertisement & Sales Promotion
0.30
19.60
35.70
128.40
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
0.00
0.00
Miscellaneous Expenses
17.20
598.50
234.70
4233.80
167.10
Bad debts /advances written off
Provision for doubtful debts
90.70
22.10
Losson disposal of fixed assets(net)
4.10
27.10
Losson foreign exchange fluctuations
109.60
106.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.20
488.90
123.80
4116.00
145.00
Less: Expenses Capitalised
Total Expenditure
1428.40
1339.30
13664.10
44012.40
55761.60
Operating Profit (Excl OI)
-1007.30
-564.20
-3519.90
-5730.90
517.60
Other Income
150.80
61.70
97.20
71.10
104.90
Interest Received
58.40
13.70
46.20
50.50
88.60
Profit on sale of Fixed Assets
7.60
0.80
5.20
Profits on sale of Investments
Others
92.40
48.00
43.40
19.80
11.10
Operating Profit
-856.50
-502.50
-3422.70
-5659.80
622.50
Interest
22.40
62.40
1804.20
4416.70
3401.00
InterestonDebenture / Bonds
Interest on Term Loan
1706.20
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
17.60
34.90
200.10
Other Interest
21.80
61.80
80.40
4381.80
3200.90
PBDT
-878.90
-564.90
-5226.90
-10076.50
-2778.50
Depreciation
366.10
537.60
764.40
965.10
806.80
Profit Before Taxation & Exceptional Items
-1245.00
-1102.50
-5991.30
-11041.60
-3585.30
Exceptional Income / Expenses
-45.40
-1171.80
-9122.90
-2276.90
Profit Before Tax
-1290.40
-2274.30
-15114.20
-13318.50
-3585.30
Provision for Tax
11.40
19.70
-65.60
139.70
102.10
Deferred Tax
11.40
19.40
2.90
121.30
61.50
Other taxes
11.40
19.70
-65.60
139.70
102.10
Profit After Tax
-1301.80
-2294.00
-15048.60
-13458.20
-3687.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.80
55.10
11.20
21.60
7.70
Consolidated Net Profit
-1278.00
-2238.90
-15037.40
-13436.60
-3679.70
Adjustments to PAT
25.90
0.10
Profit Balance B/F
-28959.20
-26746.20
-11706.80
1078.20
4760.80
Appropriations
-30237.20
-28959.20
-26744.10
-12358.40
1081.10
Other Appropriation
2.10
6.20
2.90
Earnings Per Share
-3.00
-5.00
-33.00
-29.00
-9.00
Adjusted EPS
-3.00
-5.00
-33.00
-29.00
-9.00