(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2012
Mar 2011
Mar 2010
Gross Sales
57.30
1032.30
3084.00
3187.70
3407.60
Sales
16.10
862.00
2422.80
2213.30
3365.50
Job Work/ Contract Receipts
Processing Charges / Service Income
41.00
151.70
591.60
909.70
Revenue from property development
Other Operational Income
0.20
18.70
69.60
64.60
42.10
Less: Excise Duty
1.40
71.90
194.80
176.00
125.60
Net Sales
55.90
960.40
2889.10
3011.70
3282.10
Increase/Decrease in Stock
8.30
92.20
63.30
70.70
33.90
Raw Material Consumed
35.90
556.20
1764.90
1807.50
2266.80
Opening Raw Materials
40.80
65.70
44.20
Purchases Raw Materials
33.10
414.70
1416.30
1305.90
1299.20
Closing Raw Materials
66.00
40.80
65.70
Other Direct Purchases / Brought in cost
2.70
141.40
373.80
476.80
989.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.50
52.80
55.00
Electricity & Power
55.50
52.80
55.00
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
59.50
246.10
294.20
326.30
310.90
Salaries, Wages & Bonus
230.50
260.40
260.80
Contributions to EPF & Pension Funds
35.80
36.80
17.40
Workmen and Staff Welfare Expenses
27.90
29.10
32.60
Other Employees Cost
59.50
246.10
0.00
0.00
0.00
Other Manufacturing Expenses
174.90
281.60
450.60
Sub-contracted / Out sourced services
60.60
90.20
105.70
Processing Charges
39.40
106.60
189.50
Repairs and Maintenance
0.00
0.00
18.60
16.00
11.00
Packing Material Consumed
28.90
27.50
27.70
Other Mfg Exp
0.00
0.00
27.30
41.30
116.70
General and Administration Expenses
55.50
221.10
78.40
112.20
114.10
Rent , Rates & Taxes
0.00
0.00
8.50
10.90
12.90
Professional and legal fees
20.00
19.80
18.70
Traveling and conveyance
35.30
48.10
58.90
Other Administration
55.50
221.10
43.50
73.80
67.40
Selling and Distribution Expenses
43.20
56.20
35.50
Advertisement & Sales Promotion
0.50
0.80
0.70
Sales Commissions & Incentives
7.30
Freight and Forwarding
34.10
39.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
8.60
15.70
27.50
Miscellaneous Expenses
96.70
179.90
181.70
Bad debts /advances written off
42.10
73.90
Provision for doubtful debts
3.00
21.70
9.50
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
93.70
115.90
98.20
Less: Expenses Capitalised
Total Expenditure
159.10
1115.60
2571.00
2887.20
3448.30
Operating Profit (Excl OI)
-103.20
-155.10
318.20
124.50
-166.20
Other Income
44.70
71.70
19.90
16.60
32.20
Interest Received
0.00
0.00
0.90
0.70
2.40
Dividend Received
1.40
1.40
1.70
Profit on sale of Fixed Assets
18.90
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.20
Others
44.70
71.70
17.60
14.40
8.90
Operating Profit
-58.50
-83.40
338.10
141.10
-134.00
Interest
389.40
434.80
368.50
340.70
312.70
InterestonDebenture / Bonds
Interest on Term Loan
170.60
Intereston Fixed deposits
Bank Charges etc
60.10
66.40
76.20
Other Interest
389.40
434.80
308.40
274.30
66.00
PBDT
-448.00
-518.20
-30.40
-199.70
-446.80
Depreciation
36.60
41.50
60.90
59.50
81.50
Profit Before Taxation & Exceptional Items
-484.50
-559.70
-91.30
-259.20
-528.30
Exceptional Income / Expenses
-24.20
95.10
-36.30
67.00
Profit Before Tax
-508.70
-464.60
-127.70
-192.20
-528.30
Provision for Tax
-40.80
-105.90
Current Income Tax
17.00
10.80
Deferred Tax
-57.80
-116.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-508.70
-464.60
-127.70
-151.50
-422.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.30
0.80
0.40
Share of Associate
13.90
13.60
33.90
18.80
9.30
Consolidated Net Profit
-494.90
-451.00
-91.50
-131.90
-412.70
Adjustments to PAT
-2118.60
1.10
Profit Balance B/F
-2569.60
-1366.40
-1234.50
-822.90
Appropriations
-3064.50
-2569.60
-1458.00
-1366.40
-1234.50
Earnings Per Share
-4.00
-1.00
-1.00
-4.00
Adjusted EPS
-4.00
0.00
-1.00
-1.00
-4.00