(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
218.47
506.11
702.57
760.74
635.70
Sales
216.93
494.49
655.52
681.87
635.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.54
11.62
47.05
78.87
0.00
Less: Excise Duty
18.75
49.75
56.82
82.95
59.62
Net Sales
197.83
451.84
634.74
667.93
569.77
Increase/Decrease in Stock
17.09
6.04
-8.81
2.03
4.81
Raw Material Consumed
181.13
423.53
553.42
570.34
470.42
Opening Raw Materials
13.26
37.37
53.67
32.91
32.72
Purchases Raw Materials
109.38
335.56
389.67
591.10
455.72
Closing Raw Materials
13.26
37.37
53.67
32.91
Other Direct Purchases / Brought in cost
58.49
63.87
147.45
14.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.64
41.34
50.74
59.10
62.00
Electricity & Power
27.36
36.09
43.13
50.29
62.00
Oil, Fuel & Natural gas
2.27
5.25
7.62
8.81
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
6.31
3.35
1.75
2.87
4.37
Salaries, Wages & Bonus
6.10
3.11
1.59
2.57
4.01
Contributions to EPF & Pension Funds
0.17
0.19
0.16
0.30
0.34
Workmen and Staff Welfare Expenses
0.04
0.05
0.00
0.00
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.81
6.39
15.27
10.26
7.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.09
0.41
0.12
0.27
0.51
Packing Material Consumed
Other Mfg Exp
3.72
5.98
15.14
9.99
6.66
General and Administration Expenses
2.49
2.91
2.76
3.38
0.74
Rent , Rates & Taxes
0.13
0.21
0.39
0.99
0.16
Insurance
0.06
0.10
0.67
0.67
0.14
Printing and stationery
0.08
0.18
0.11
0.06
0.04
Professional and legal fees
0.85
0.36
0.11
0.18
0.21
Other Administration
1.36
2.07
1.47
1.48
0.18
Selling and Distribution Expenses
0.65
2.06
0.76
0.84
0.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.25
1.14
0.02
0.36
0.00
Miscellaneous Expenses
3.09
0.69
2.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.09
Losson foreign exchange fluctuations
0.69
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.28
Less: Expenses Capitalised
Total Expenditure
244.20
486.32
615.89
648.82
552.65
Operating Profit (Excl OI)
-46.37
-34.48
18.85
19.11
17.12
Other Income
2.57
31.04
3.38
5.84
2.97
Interest Received
2.15
0.89
2.37
2.18
1.17
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
30.03
Profits on sale of Investments
Foreign Exchange Gains
0.02
Others
0.39
0.11
1.00
3.66
1.80
Operating Profit
-43.80
-3.44
22.23
24.95
20.09
Interest
20.50
20.86
23.00
19.35
13.88
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.18
2.71
3.00
2.56
1.77
Other Interest
20.32
18.14
20.00
16.80
12.11
PBDT
-64.30
-24.30
-0.77
5.60
6.21
Depreciation
1.19
1.89
2.25
2.36
3.09
Profit Before Taxation & Exceptional Items
-65.49
-26.19
-3.03
3.23
3.11
Exceptional Income / Expenses
Profit Before Tax
-65.49
-26.19
-3.03
3.23
3.11
Provision for Tax
14.71
-15.83
-0.22
1.35
1.89
Current Income Tax
1.45
1.53
Deferred Tax
14.55
-16.21
-0.23
-0.18
-0.33
Other taxes
14.71
-15.83
-0.22
0.08
0.70
Profit After Tax
-80.19
-10.36
-2.81
1.89
1.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-80.19
-10.36
-2.81
1.89
1.22
Profit Balance B/F
16.06
25.91
28.73
26.84
25.62
Appropriations
-64.13
16.06
25.91
28.73
26.84
Earnings Per Share
-22.00
-3.00
-1.00
1.00
0.00
Adjusted EPS
-22.00
-3.00
-1.00
1.00
0.00