(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
410.30
532.39
200.90
355.40
481.30
Sales
410.30
532.39
200.90
352.30
479.10
Job Work/ Contract Receipts
3.10
2.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
17.28
15.00
15.10
39.30
33.00
Net Sales
393.02
517.39
185.80
316.00
448.30
Increase/Decrease in Stock
0.86
-13.70
4.50
-0.10
4.40
Raw Material Consumed
357.46
494.26
165.70
303.70
436.80
Opening Raw Materials
0.54
216.70
0.30
74.60
Purchases Raw Materials
-50.40
520.10
362.50
Closing Raw Materials
2.15
0.50
216.70
0.30
Other Direct Purchases / Brought in cost
359.61
493.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.92
3.85
Electricity & Power
4.92
3.85
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
6.09
5.68
4.20
3.50
4.50
Salaries, Wages & Bonus
6.09
5.68
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
4.20
3.50
4.50
Other Manufacturing Expenses
2.24
0.94
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.24
0.94
0.00
0.00
0.00
General and Administration Expenses
23.11
18.68
23.50
19.30
17.40
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
22.93
18.34
23.50
19.30
17.40
Selling and Distribution Expenses
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
394.68
509.72
197.90
326.40
463.10
Operating Profit (Excl OI)
-1.66
7.68
-12.10
-10.30
-14.80
Other Income
29.10
32.10
0.90
5.60
2.40
Interest Received
28.38
19.42
0.50
1.10
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.27
0.10
Others
0.72
10.42
0.40
4.40
0.40
Operating Profit
27.44
39.77
-11.20
-4.70
-12.40
Interest
8.54
18.31
2.60
0.30
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.54
18.31
2.60
0.30
0.10
PBDT
18.90
21.47
-13.80
-5.00
-12.50
Depreciation
18.65
20.72
22.50
11.80
11.20
Profit Before Taxation & Exceptional Items
0.25
0.75
-36.30
-16.80
-23.80
Exceptional Income / Expenses
69.60
Profit Before Tax
0.25
0.75
33.30
-16.80
-23.80
Provision for Tax
0.21
-9.92
2.50
-4.10
-7.40
Deferred Tax
0.08
-9.92
2.50
-4.10
-7.40
Other taxes
0.00
-9.92
2.50
-4.10
-7.40
Profit After Tax
0.04
10.67
30.80
-12.70
-16.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.04
10.67
30.80
-12.70
-16.30
Profit Balance B/F
73.48
62.81
-93.60
-80.90
-64.60
Appropriations
73.53
73.48
-62.80
-93.60
-80.90
Earnings Per Share
0.00
5.00
13.00
-5.00
-7.00
Adjusted EPS
0.00
5.00
13.00
-5.00
-7.00