(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
697.60
841.90
935.00
3915.30
5514.50
Sales
667.50
805.40
912.10
3847.40
5450.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.10
36.50
22.90
67.90
64.20
Less: Excise Duty
12.00
13.90
3.00
350.90
474.70
Net Sales
685.60
828.00
932.00
3564.40
5039.80
Increase/Decrease in Stock
-0.20
-13.40
45.80
112.10
-31.40
Raw Material Consumed
376.10
528.60
588.60
2711.90
4149.50
Opening Raw Materials
10.20
17.10
27.50
31.10
49.70
Purchases Raw Materials
374.70
521.70
578.30
2708.20
4131.00
Closing Raw Materials
8.90
10.20
17.10
27.50
31.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.20
146.80
104.70
325.00
466.30
Electricity & Power
125.20
146.80
104.70
325.00
466.30
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
105.80
101.90
99.10
154.60
183.50
Salaries, Wages & Bonus
97.40
91.40
89.40
139.30
166.00
Contributions to EPF & Pension Funds
3.50
3.90
4.60
6.00
8.60
Workmen and Staff Welfare Expenses
1.90
1.70
1.80
4.90
4.40
Other Employees Cost
2.90
4.80
3.30
4.30
4.40
Other Manufacturing Expenses
43.80
47.50
50.30
135.40
210.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
6.10
9.00
19.50
25.00
Packing Material Consumed
Other Mfg Exp
38.30
41.40
41.30
115.90
185.00
General and Administration Expenses
14.20
14.60
14.50
18.40
17.00
Rent , Rates & Taxes
1.40
1.40
1.80
3.40
3.70
Insurance
1.30
1.40
1.60
3.00
2.20
Printing and stationery
2.20
2.30
2.30
2.10
2.10
Professional and legal fees
1.80
2.70
4.70
4.70
5.50
Traveling and conveyance
5.60
5.30
3.70
4.70
3.20
Other Administration
7.50
6.90
4.10
5.10
3.50
Selling and Distribution Expenses
36.40
48.80
55.10
82.90
84.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.20
5.10
5.80
12.80
11.50
Miscellaneous Expenses
5.10
3.40
5.60
19.50
11.30
Bad debts /advances written off
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
3.40
5.60
18.60
11.30
Less: Expenses Capitalised
Total Expenditure
706.50
878.20
963.70
3559.80
5090.50
Operating Profit (Excl OI)
-20.90
-50.20
-31.70
4.60
-50.70
Other Income
11.00
19.70
9.90
6.80
32.70
Interest Received
3.30
4.40
5.70
3.80
12.50
Profit on sale of Fixed Assets
2.70
0.90
2.80
3.20
Profits on sale of Investments
Provision Written Back
1.00
6.70
0.30
0.20
14.20
Foreign Exchange Gains
1.30
1.50
2.80
Others
6.70
4.60
1.30
0.00
0.00
Operating Profit
-9.90
-30.50
-21.80
11.40
-18.00
Interest
79.40
80.70
84.60
91.30
101.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
2.30
2.40
Other Interest
79.40
80.70
80.30
89.10
98.50
PBDT
-89.30
-111.30
-106.40
-79.90
-119.00
Depreciation
39.00
58.00
112.60
139.60
140.90
Profit Before Taxation & Exceptional Items
-128.30
-169.20
-218.90
-219.50
-259.90
Exceptional Income / Expenses
Profit Before Tax
-128.30
-169.20
-218.90
-219.50
-259.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-128.30
-169.20
-218.90
-219.50
-259.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-128.30
-169.20
-218.90
-219.50
-259.90
Profit Balance B/F
-5611.50
-5442.30
-5223.30
-5003.80
-4743.90
Appropriations
-5739.80
-5611.50
-5442.30
-5223.30
-5003.80
Earnings Per Share
-1.00
-1.00
-2.00
-2.00
-2.00
Adjusted EPS
-1.00
-1.00
-2.00
-2.00
-2.00