(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
435.70
388.10
816.40
1565.40
1532.00
Sales
5.70
3.20
166.60
800.50
307.50
Job Work/ Contract Receipts
430.00
384.90
516.00
542.40
878.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
133.80
222.50
345.60
Net Sales
435.70
388.10
816.40
1565.40
1532.00
Increase/Decrease in Stock
7.70
17.60
10.10
Raw Material Consumed
21.20
30.30
356.50
787.90
304.70
Other Direct Purchases / Brought in cost
21.20
30.30
356.50
787.90
304.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
1.30
7.00
13.30
1.30
Electricity & Power
2.50
1.30
1.30
Oil, Fuel & Natural gas
0.20
0.00
5.70
13.30
1.30
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
215.60
211.60
186.60
221.60
187.50
Salaries, Wages & Bonus
207.00
202.60
176.10
211.40
177.90
Contributions to EPF & Pension Funds
8.60
8.90
10.30
9.90
9.00
Workmen and Staff Welfare Expenses
0.10
0.20
0.30
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.30
33.20
92.50
254.40
493.50
Sub-contracted / Out sourced services
Processing Charges
18.00
13.70
66.70
148.00
15.40
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
22.30
19.50
25.80
106.40
478.10
General and Administration Expenses
80.00
92.90
65.40
145.80
359.00
Rent , Rates & Taxes
10.70
6.70
12.20
18.00
16.10
Professional and legal fees
22.40
34.80
20.40
73.30
282.50
Traveling and conveyance
17.70
19.50
12.10
17.40
17.80
Other Administration
46.60
51.10
32.60
54.50
60.40
Selling and Distribution Expenses
1.20
1.10
0.90
151.30
1.10
Advertisement & Sales Promotion
1.10
1.10
0.90
1.00
1.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
150.30
0.00
Miscellaneous Expenses
59.20
99.40
35.00
181.90
43.40
Bad debts /advances written off
30.00
4.30
3.10
Provision for doubtful debts
41.70
31.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
3.70
27.70
4.60
1.70
0.20
Losson sale of non-trade current investments
8.60
Other Miscellaneous Expenses
13.80
40.70
0.40
175.80
31.50
Less: Expenses Capitalised
Total Expenditure
420.20
469.80
751.60
1773.80
1400.60
Operating Profit (Excl OI)
15.50
-81.70
64.80
-208.40
131.40
Other Income
6.80
60.00
3.30
15.60
15.70
Interest Received
1.80
2.80
2.20
7.40
5.50
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
0.20
1.50
Provision Written Back
57.00
1.00
7.70
8.20
Foreign Exchange Gains
0.10
0.30
Others
5.00
0.20
0.00
0.00
0.10
Operating Profit
22.30
-21.70
68.10
-192.80
147.10
Interest
19.10
27.00
35.40
41.10
41.60
InterestonDebenture / Bonds
Interest on Term Loan
27.50
36.10
Intereston Fixed deposits
Bank Charges etc
1.30
1.30
2.60
2.60
5.10
Other Interest
17.80
25.70
5.30
38.50
0.40
PBDT
3.20
-48.70
32.70
-233.90
105.50
Depreciation
35.50
75.00
71.70
72.40
67.90
Profit Before Taxation & Exceptional Items
-32.30
-123.70
-39.00
-306.30
37.60
Exceptional Income / Expenses
Profit Before Tax
-32.30
-123.70
-39.00
-306.30
37.60
Provision for Tax
-23.60
-0.40
3.10
-3.00
14.70
Current Income Tax
-7.00
8.80
2.40
0.30
11.80
Deferred Tax
-16.60
-9.20
0.70
-3.30
2.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8.70
-123.30
-42.10
-303.30
22.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.70
-123.30
-42.10
-303.30
22.90
Appropriations
-8.70
-123.30
-42.10
-303.30
22.90
General Reserves
-8.70
-123.30
-42.10
-303.30
22.90
Earnings Per Share
0.00
-1.00
0.00
-2.00
0.00
Adjusted EPS
0.00
-1.00
0.00
-2.00
0.00