(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
6102.00
10220.00
10513.00
6169.00
19105.00
Sales
5523.00
9572.00
10177.00
6007.00
18967.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.00
36.00
Revenue from property development
Other Operational Income
579.00
648.00
336.00
159.00
102.00
Net Sales
6102.00
10220.00
10513.00
6169.00
19105.00
Increase/Decrease in Stock
3048.00
-1460.00
1006.00
856.00
2131.00
Raw Material Consumed
5706.00
10280.00
8724.00
3923.00
14008.00
Opening Raw Materials
4339.00
4886.00
3774.00
8179.00
6743.00
Purchases Raw Materials
-667.00
1541.00
1234.00
-758.00
14116.00
Closing Raw Materials
3342.00
4339.00
4886.00
3774.00
8179.00
Other Direct Purchases / Brought in cost
5377.00
8191.00
8602.00
276.00
1327.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
7.00
34.00
45.00
122.00
Electricity & Power
13.00
7.00
34.00
45.00
122.00
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
52.00
51.00
63.00
82.00
140.00
Salaries, Wages & Bonus
50.00
50.00
60.00
79.00
133.00
Contributions to EPF & Pension Funds
1.00
1.00
1.00
0.00
2.00
Workmen and Staff Welfare Expenses
1.00
1.00
2.00
2.00
4.00
Other Employees Cost
0.00
0.00
0.00
2.00
1.00
Other Manufacturing Expenses
6.00
9.00
41.00
51.00
60.00
Sub-contracted / Out sourced services
Processing Charges
17.00
33.00
29.00
Repairs and Maintenance
6.00
9.00
25.00
10.00
20.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
9.00
12.00
General and Administration Expenses
84.00
34.00
119.00
133.00
186.00
Rent , Rates & Taxes
2.00
1.00
9.00
29.00
13.00
Insurance
18.00
8.00
16.00
19.00
26.00
Professional and legal fees
20.00
10.00
10.00
13.00
26.00
Traveling and conveyance
4.00
3.00
5.00
5.00
10.00
Other Administration
43.00
16.00
85.00
72.00
121.00
Selling and Distribution Expenses
17.00
21.00
24.00
183.00
328.00
Advertisement & Sales Promotion
6.00
5.00
14.00
Sales Commissions & Incentives
6.00
5.00
Freight and Forwarding
5.00
7.00
13.00
27.00
41.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
9.00
5.00
151.00
273.00
Miscellaneous Expenses
5.00
3.00
15.00
30.00
731.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
28.00
0.00
Losson foreign exchange fluctuations
8.00
728.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
3.00
7.00
1.00
3.00
Less: Expenses Capitalised
Total Expenditure
8931.00
8944.00
10026.00
5303.00
17707.00
Operating Profit (Excl OI)
-2829.00
1276.00
487.00
867.00
1399.00
Other Income
2.00
2.00
9.00
59.00
39.00
Interest Received
1.00
1.00
1.00
4.00
18.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
45.00
Others
1.00
1.00
7.00
10.00
21.00
Operating Profit
-2827.00
1278.00
496.00
926.00
1437.00
Interest
8.00
250.00
337.00
1178.00
964.00
InterestonDebenture / Bonds
Interest on Term Loan
1004.00
573.00
46.00
101.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
21.00
17.00
19.00
Other Interest
8.00
-754.00
-257.00
1115.00
845.00
PBDT
-2835.00
1028.00
159.00
-253.00
473.00
Depreciation
98.00
139.00
321.00
331.00
642.00
Profit Before Taxation & Exceptional Items
-2934.00
889.00
-162.00
-583.00
-169.00
Exceptional Income / Expenses
-925.00
-845.00
-2953.00
Profit Before Tax
-2934.00
-35.00
-1007.00
-3537.00
-169.00
Provision for Tax
-5.00
-44.00
-103.00
-64.00
-162.00
Current Income Tax
0.00
0.00
Deferred Tax
-5.00
-44.00
-103.00
-64.00
-162.00
Other taxes
-5.00
-44.00
0.00
-64.00
0.00
Profit After Tax
-2928.00
9.00
-904.00
-3472.00
-6.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2928.00
9.00
-904.00
-3472.00
-6.00
Adjustments to PAT
3.00
47.00
Profit Balance B/F
559.00
547.00
1448.00
4921.00
4881.00
Appropriations
-2369.00
556.00
547.00
1448.00
4921.00
Other Appropriation
-110.00
-3.00
Earnings Per Share
-40.00
0.00
-14.00
-52.00
0.00
Adjusted EPS
-40.00
0.00
-14.00
-52.00
0.00