(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
89.19
111.01
456.64
2924.77
3496.81
Sales
87.08
111.01
456.58
2910.11
3376.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.11
0.01
0.06
14.67
120.74
Less: Excise Duty
7.78
9.76
4.24
44.56
81.72
Net Sales
81.41
101.25
452.41
2880.22
3415.08
Increase/Decrease in Stock
163.69
45.85
43.32
-130.91
-357.97
Raw Material Consumed
9.25
5.90
415.41
2620.15
2994.72
Opening Raw Materials
39.93
42.27
42.27
102.87
33.71
Purchases Raw Materials
0.78
248.53
701.02
Closing Raw Materials
38.45
39.93
42.27
42.27
102.87
Other Direct Purchases / Brought in cost
7.77
2.77
415.41
2311.02
2362.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.34
24.04
4.39
126.78
274.42
Electricity & Power
12.34
24.04
4.39
126.78
274.42
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
19.78
26.89
31.56
47.33
53.28
Salaries, Wages & Bonus
19.78
23.03
27.70
44.27
48.40
Contributions to EPF & Pension Funds
3.80
3.75
2.36
2.78
Workmen and Staff Welfare Expenses
0.00
0.07
0.10
0.70
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.25
0.83
0.53
15.68
39.42
Sub-contracted / Out sourced services
Repairs and Maintenance
1.16
0.62
0.15
5.92
5.37
Packing Material Consumed
Other Mfg Exp
0.09
0.22
0.38
9.76
34.05
General and Administration Expenses
19.48
10.65
3.95
18.54
20.76
Rent , Rates & Taxes
14.87
1.79
0.00
Insurance
0.01
0.22
1.94
3.13
Printing and stationery
0.01
0.13
0.01
0.17
0.19
Professional and legal fees
1.37
4.52
0.76
1.92
4.76
Traveling and conveyance
0.52
1.00
0.15
1.61
2.01
Other Administration
3.23
4.20
2.96
14.50
12.68
Selling and Distribution Expenses
9.11
40.59
17.97
59.99
149.77
Handling and Clearing Charges
8.27
37.83
15.61
10.09
7.06
Other Selling Expenses
0.83
2.76
2.36
49.90
142.72
Miscellaneous Expenses
24.42
155.89
0.04
0.17
Bad debts /advances written off
Provision for doubtful debts
4.02
1.63
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.40
154.27
0.00
0.04
0.17
Less: Expenses Capitalised
Total Expenditure
259.32
310.65
517.12
2757.60
3174.59
Operating Profit (Excl OI)
-177.91
-209.39
-64.71
122.62
240.50
Other Income
0.32
0.18
0.22
3.64
0.76
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.32
0.18
0.22
3.64
0.76
Operating Profit
-177.59
-209.21
-64.49
126.26
241.26
Interest
0.28
0.32
36.59
72.47
69.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.59
0.19
6.20
3.18
Other Interest
0.25
-0.28
36.40
66.27
66.31
PBDT
-177.87
-209.53
-101.08
53.80
171.77
Depreciation
13.66
10.17
12.30
28.55
25.45
Profit Before Taxation & Exceptional Items
-191.53
-219.70
-113.38
25.24
146.31
Exceptional Income / Expenses
Profit Before Tax
-191.53
-219.70
-113.38
25.24
146.31
Provision for Tax
-2.20
-0.84
2.96
-8.40
-4.83
Deferred Tax
-2.20
-0.84
2.96
-8.40
-4.83
Other taxes
-2.20
-0.84
2.96
-8.40
-4.83
Profit After Tax
-189.33
-218.86
-116.34
33.64
151.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-189.33
-218.86
-116.34
33.64
151.14
Profit Balance B/F
-305.47
-86.61
586.87
553.22
420.07
Appropriations
-494.80
-305.47
470.53
586.87
571.21
Proposed Equity Dividend
8.45
Corporate dividend tax
2.61
Earnings Per Share
-3.00
-3.00
-2.00
0.00
2.00
Adjusted EPS
-3.00
-3.00
-2.00
0.00
2.00