(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Dec 2011
Sep 2010
Gross Sales
893.08
1367.17
1482.91
1450.29
1178.12
Sales
842.27
1367.17
1482.91
1450.29
1178.12
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
50.81
0.00
0.00
0.00
0.00
Net Sales
893.08
1367.17
1482.91
1450.29
1178.12
Increase/Decrease in Stock
7.67
-19.53
-44.86
41.74
1.15
Raw Material Consumed
710.39
1071.26
1052.37
1192.50
751.21
Opening Raw Materials
28.08
40.35
21.02
4.47
26.64
Purchases Raw Materials
543.79
845.01
907.77
1063.53
670.73
Closing Raw Materials
21.74
28.08
40.35
21.02
4.47
Other Direct Purchases / Brought in cost
160.26
213.99
163.92
145.53
58.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.54
128.59
137.69
113.63
108.45
Electricity & Power
101.80
127.08
136.17
112.42
107.31
Oil, Fuel & Natural gas
0.74
1.51
1.52
1.21
1.14
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
68.06
80.04
87.62
71.90
65.29
Salaries, Wages & Bonus
59.16
69.56
76.43
62.10
56.25
Contributions to EPF & Pension Funds
4.39
4.76
4.83
3.96
3.84
Workmen and Staff Welfare Expenses
4.51
5.72
6.36
5.84
0.26
Other Employees Cost
0.00
0.00
0.00
0.00
4.93
Other Manufacturing Expenses
22.62
31.58
43.51
34.25
29.46
Sub-contracted / Out sourced services
Repairs and Maintenance
9.03
17.58
25.86
18.18
13.88
Packing Material Consumed
10.93
14.00
17.65
16.08
15.39
Other Mfg Exp
2.66
0.00
0.00
0.00
0.19
General and Administration Expenses
15.37
46.20
53.93
59.00
15.13
Rent , Rates & Taxes
3.77
1.05
1.23
1.48
1.12
Insurance
2.08
2.35
2.14
1.38
2.24
Printing and stationery
0.42
0.50
0.59
0.57
0.59
Professional and legal fees
1.08
0.77
0.99
0.84
Traveling and conveyance
2.46
2.97
4.97
3.39
2.14
Other Administration
8.01
41.54
48.98
54.73
11.18
Selling and Distribution Expenses
18.80
24.90
29.35
27.07
57.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.11
1.82
3.93
19.24
Miscellaneous Expenses
22.76
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.72
0.00
0.00
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
968.21
1363.04
1359.60
1540.11
1028.17
Operating Profit (Excl OI)
-75.13
4.12
123.31
-89.82
149.95
Other Income
7.23
92.21
71.53
26.17
6.94
Interest Received
2.69
2.65
1.59
0.77
0.41
Profit on sale of Fixed Assets
82.19
20.04
0.76
Profits on sale of Investments
Provision Written Back
0.37
Foreign Exchange Gains
4.45
42.66
10.02
Others
0.09
7.37
6.88
15.37
5.78
Operating Profit
-67.90
96.34
194.85
-63.65
156.89
Interest
37.75
51.21
74.44
106.28
95.20
InterestonDebenture / Bonds
3.61
Interest on Term Loan
28.20
58.95
69.27
Intereston Fixed deposits
Bank Charges etc
4.51
8.42
8.69
3.82
Other Interest
33.24
42.80
37.55
43.50
22.32
PBDT
-105.66
45.12
120.41
-169.93
61.69
Depreciation
14.86
9.82
50.44
51.46
51.85
Profit Before Taxation & Exceptional Items
-120.51
35.30
69.97
-221.39
9.84
Exceptional Income / Expenses
-31.58
233.05
Profit Before Tax
-120.51
3.72
69.97
11.65
9.84
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-120.51
3.72
69.97
11.65
9.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-120.51
3.72
69.97
11.65
9.84
Profit Balance B/F
-58.48
-62.21
-138.19
-149.84
-176.18
Appropriations
-179.00
-58.48
-68.22
-138.19
-166.34
Other Appropriation
-6.01
-16.50
Earnings Per Share
-1.00
0.00
1.00
0.00
0.00
Adjusted EPS
-1.00
0.00
1.00
0.00
0.00