(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
82.71
182.28
314.19
507.88
843.28
Sales
82.71
77.28
271.69
507.88
843.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
105.00
42.50
0.00
0.00
Less: Excise Duty
13.57
12.31
36.73
77.98
100.89
Net Sales
69.14
169.97
277.46
429.89
742.39
Increase/Decrease in Stock
85.44
39.89
-36.35
-84.63
-3.05
Raw Material Consumed
73.20
59.18
203.84
383.61
553.27
Opening Raw Materials
13.25
8.77
16.29
5.31
3.24
Purchases Raw Materials
63.62
59.71
196.33
379.54
541.30
Closing Raw Materials
3.67
13.25
8.77
16.29
5.31
Other Direct Purchases / Brought in cost
3.95
15.05
14.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.72
8.24
20.05
24.97
42.37
Electricity & Power
4.35
4.14
8.29
8.29
12.89
Oil, Fuel & Natural gas
2.30
2.93
10.45
15.88
28.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.07
1.18
1.31
0.80
0.88
Employee Cost
9.49
10.37
17.23
16.57
20.74
Salaries, Wages & Bonus
8.56
8.97
14.53
14.12
17.43
Contributions to EPF & Pension Funds
0.30
0.28
0.76
0.80
0.89
Workmen and Staff Welfare Expenses
0.63
1.12
1.93
1.66
2.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.86
14.24
31.80
34.40
32.62
Sub-contracted / Out sourced services
Processing Charges
0.33
0.33
Repairs and Maintenance
2.74
5.42
1.72
2.68
3.78
Packing Material Consumed
0.49
0.12
1.89
0.51
3.74
Other Mfg Exp
11.63
8.71
28.19
30.88
24.78
General and Administration Expenses
4.04
7.14
7.45
8.01
10.18
Rent , Rates & Taxes
0.13
0.07
0.06
0.09
0.35
Insurance
0.17
0.15
0.37
0.32
0.50
Printing and stationery
0.05
0.07
0.11
0.21
0.50
Professional and legal fees
0.55
0.67
0.71
0.73
0.87
Traveling and conveyance
0.66
0.65
0.63
1.32
2.00
Other Administration
3.13
6.17
6.20
6.66
7.96
Selling and Distribution Expenses
0.96
0.87
0.70
1.51
2.12
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
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
0.00
0.00
0.00
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
195.70
139.93
244.71
384.44
658.27
Operating Profit (Excl OI)
-126.56
30.03
32.75
45.45
84.12
Other Income
0.37
0.85
1.88
3.89
3.40
Interest Received
0.15
0.85
1.88
1.92
3.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.21
0.00
0.00
1.98
0.00
Operating Profit
-126.20
30.88
34.63
49.34
87.52
Interest
35.92
27.49
28.32
29.21
25.56
InterestonDebenture / Bonds
Interest on Term Loan
0.37
0.97
2.52
0.68
Intereston Fixed deposits
Bank Charges etc
0.57
0.31
1.20
1.37
1.08
Other Interest
35.35
26.80
26.16
25.33
23.79
PBDT
-162.12
3.40
6.30
20.13
61.96
Depreciation
3.06
3.03
4.94
17.00
16.94
Profit Before Taxation & Exceptional Items
-165.18
0.37
1.37
3.14
45.02
Exceptional Income / Expenses
-147.50
0.02
-0.12
-0.09
0.06
Profit Before Tax
-312.68
0.39
1.24
3.04
45.08
Provision for Tax
0.53
-3.76
0.46
0.32
24.13
Current Income Tax
0.07
0.24
0.58
9.16
Deferred Tax
0.53
-3.83
0.22
-0.26
14.98
Other taxes
0.53
0.00
0.00
0.00
0.00
Profit After Tax
-313.20
4.15
0.79
2.73
20.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-313.20
4.15
0.79
2.73
20.95
Profit Balance B/F
109.72
125.46
124.67
121.94
94.75
Appropriations
-203.49
129.60
125.46
124.67
121.94
Earnings Per Share
-2.00
0.00
0.00
0.00
0.00
Adjusted EPS
-2.00
0.00
0.00
0.00
0.00