(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
2244.17
2129.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.13
26.89
Increase/Decrease in Stock
-364.05
130.56
Raw Material Consumed
1788.36
1140.43
Other Direct Purchases / Brought in cost
1788.36
1140.43
Other raw material cost
0.00
0.00
Power & Fuel Cost
65.49
75.71
Electricity & Power
65.49
75.71
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
396.40
456.81
Salaries, Wages & Bonus
374.87
423.03
Contributions to EPF & Pension Funds
13.66
18.46
Workmen and Staff Welfare Expenses
7.87
15.32
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
202.57
136.53
Sub-contracted / Out sourced services
Repairs and Maintenance
0.03
1.50
Packing Material Consumed
Other Mfg Exp
202.54
135.03
General and Administration Expenses
579.99
686.93
Rent , Rates & Taxes
421.73
533.00
Professional and legal fees
83.95
63.94
Traveling and conveyance
30.01
30.12
Other Administration
70.93
85.76
Selling and Distribution Expenses
484.55
238.49
Advertisement & Sales Promotion
428.29
199.99
Sales Commissions & Incentives
56.26
38.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
122.91
209.29
Bad debts /advances written off
0.14
0.17
Provision for doubtful debts
14.49
10.43
Losson disposal of fixed assets(net)
41.08
Losson foreign exchange fluctuations
0.53
0.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.75
157.20
Less: Expenses Capitalised
Total Expenditure
3276.21
3074.76
Operating Profit (Excl OI)
-1032.04
-945.40
Interest Received
0.49
0.86
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-1028.03
-938.84
InterestonDebenture / Bonds
Intereston Fixed deposits
38.02
29.66
Bank Charges etc
18.90
23.23
Profit Before Taxation & Exceptional Items
-1217.66
-1222.30
Exceptional Income / Expenses
Profit Before Tax
-1217.66
-1222.30
Profit After Tax
-1217.66
-1222.30
Consolidated Net Profit
-1217.66
-1222.30
Profit Balance B/F
-5855.52
-4632.54
Appropriations
-7073.18
-5854.84
Earnings Per Share
-2.00
-2.00