(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Dec 2012
Gross Sales
55.50
421.20
775.20
10154.00
38305.10
Sales
47.50
285.90
493.90
9677.30
38246.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
135.30
281.30
476.70
58.40
Less: Excise Duty
0.10
0.10
9.80
23.60
Net Sales
55.50
421.10
775.10
10144.20
38281.50
Increase/Decrease in Stock
45.40
616.50
21.00
1997.60
1415.00
Raw Material Consumed
29.40
530.60
160.80
10612.40
36556.30
Opening Raw Materials
40.80
536.70
655.90
7537.70
12641.20
Purchases Raw Materials
0.30
34.70
41.60
3730.60
31827.90
Closing Raw Materials
11.70
40.80
536.70
655.90
7537.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
-375.10
Power & Fuel Cost
11.50
75.90
160.00
193.60
444.70
Electricity & Power
11.50
75.90
160.00
193.60
444.70
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
49.10
67.80
87.80
161.90
338.00
Salaries, Wages & Bonus
41.60
51.50
72.50
145.50
305.80
Contributions to EPF & Pension Funds
1.80
2.30
3.00
5.30
10.70
Workmen and Staff Welfare Expenses
5.70
14.00
12.30
11.10
21.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.40
67.40
231.30
297.60
569.40
Sub-contracted / Out sourced services
Processing Charges
6.00
14.10
41.30
32.80
52.30
Repairs and Maintenance
4.80
8.60
16.20
10.10
30.50
Packing Material Consumed
0.40
5.60
2.80
Other Mfg Exp
34.20
39.10
171.00
254.70
486.60
General and Administration Expenses
223.30
53.00
79.60
146.70
419.50
Rent , Rates & Taxes
186.40
15.70
31.20
57.50
161.80
Insurance
3.60
4.60
6.20
14.40
30.60
Professional and legal fees
19.90
9.70
16.90
42.70
150.50
Traveling and conveyance
12.80
12.40
15.00
21.70
46.60
Other Administration
13.40
23.00
25.30
32.10
76.60
Selling and Distribution Expenses
0.30
19.60
35.70
Advertisement & Sales Promotion
0.30
19.60
35.70
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
1362.60
17.20
598.50
234.70
4233.80
Bad debts /advances written off
Provision for doubtful debts
90.70
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
1362.60
17.20
488.90
123.80
4116.00
Less: Expenses Capitalised
Total Expenditure
1766.70
1428.40
1339.30
13664.10
44012.40
Operating Profit (Excl OI)
-1711.20
-1007.30
-564.20
-3519.90
-5730.90
Other Income
110.60
150.80
61.70
97.20
71.10
Interest Received
24.00
58.40
13.70
46.20
50.50
Profit on sale of Fixed Assets
7.60
0.80
Profits on sale of Investments
Others
86.60
92.40
48.00
43.40
19.80
Operating Profit
-1600.60
-856.50
-502.50
-3422.70
-5659.80
Interest
1.90
22.40
62.40
1804.20
4416.70
InterestonDebenture / Bonds
Interest on Term Loan
1706.20
Intereston Fixed deposits
Bank Charges etc
1.60
0.60
0.60
17.60
34.90
Other Interest
0.30
21.80
61.80
80.40
4381.80
PBDT
-1602.50
-878.90
-564.90
-5226.90
-10076.50
Depreciation
333.70
366.10
537.60
764.40
965.10
Profit Before Taxation & Exceptional Items
-1936.20
-1245.00
-1102.50
-5991.30
-11041.60
Exceptional Income / Expenses
-4589.30
-45.40
-1171.80
-9122.90
-2276.90
Profit Before Tax
-6525.50
-1290.40
-2274.30
-15114.20
-13318.50
Provision for Tax
2.50
11.40
19.70
-65.60
139.70
Deferred Tax
2.50
11.40
19.40
2.90
121.30
Other taxes
2.50
11.40
19.70
-65.60
139.70
Profit After Tax
-6528.00
-1301.80
-2294.00
-15048.60
-13458.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.50
23.80
55.10
11.20
21.60
Consolidated Net Profit
-6495.50
-1278.00
-2238.90
-15037.40
-13436.60
Adjustments to PAT
25.90
0.10
Profit Balance B/F
-30237.20
-28959.20
-26746.20
-11706.80
1078.20
Appropriations
-36732.70
-30237.20
-28959.20
-26744.10
-12358.40
Other Appropriation
2.10
6.20
Earnings Per Share
-14.00
-3.00
-5.00
-33.00
-29.00
Adjusted EPS
-14.00
-3.00
-5.00
-33.00
-29.00