(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1.00
6.30
159.00
819.30
947.90
Sales
0.30
4.10
144.30
798.90
888.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
2.20
14.70
20.40
59.10
Net Sales
1.00
6.30
159.00
819.30
947.90
Increase/Decrease in Stock
3.40
23.50
13.80
24.40
52.50
Raw Material Consumed
0.50
-8.10
126.50
698.20
755.90
Opening Raw Materials
8.20
Purchases Raw Materials
-0.10
Closing Raw Materials
6.90
Other Direct Purchases / Brought in cost
0.50
-8.10
126.50
698.20
754.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
4.70
24.90
54.80
72.60
83.10
Salaries, Wages & Bonus
2.90
21.00
47.20
62.10
71.90
Contributions to EPF & Pension Funds
1.40
2.50
4.00
5.80
5.00
Workmen and Staff Welfare Expenses
0.40
1.40
3.60
4.80
6.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
3.20
7.50
11.60
4.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
2.40
2.20
3.70
4.80
Packing Material Consumed
0.00
0.80
5.40
7.90
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.10
15.60
37.10
56.60
87.10
Rent , Rates & Taxes
2.30
3.50
7.90
11.10
14.00
Insurance
0.10
0.30
0.50
1.70
2.50
Printing and stationery
5.70
11.20
27.30
41.20
53.40
Professional and legal fees
Other Administration
5.00
0.70
1.50
2.60
17.30
Selling and Distribution Expenses
0.00
3.20
2.70
12.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.30
0.80
8.00
Handling and Clearing Charges
0.00
0.00
0.40
0.00
0.90
Other Selling Expenses
0.00
0.00
1.50
1.90
3.50
Miscellaneous Expenses
7.90
2.50
11.40
11.70
17.50
Bad debts /advances written off
4.00
0.00
4.00
Provision for doubtful debts
4.20
Losson disposal of fixed assets(net)
0.00
0.50
0.00
1.10
Losson foreign exchange fluctuations
0.20
1.40
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
2.40
2.00
7.20
10.30
12.40
Less: Expenses Capitalised
Total Expenditure
30.70
61.60
254.40
877.90
1013.30
Operating Profit (Excl OI)
-29.70
-55.30
-95.40
-58.60
-65.50
Other Income
20.20
14.70
4.50
18.60
10.70
Interest Received
0.20
2.10
0.50
11.80
4.30
Dividend Received
0.00
0.00
0.10
0.10
0.00
Profit on sale of Fixed Assets
-6.60
4.60
1.00
Profits on sale of Investments
Provision Written Back
12.20
Foreign Exchange Gains
0.10
1.80
1.90
Others
14.40
8.00
2.90
5.00
4.50
Operating Profit
-9.50
-40.50
-90.90
-40.00
-54.80
Interest
4.70
9.50
23.60
68.80
72.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
2.30
3.10
6.40
Other Interest
4.60
9.40
21.30
65.60
66.20
PBDT
-14.20
-50.10
-114.50
-108.80
-127.40
Depreciation
1.80
3.70
20.70
39.20
38.40
Profit Before Taxation & Exceptional Items
-16.00
-53.80
-135.20
-147.90
-165.90
Exceptional Income / Expenses
-13.20
65.10
-157.60
7.30
Profit Before Tax
-29.20
11.30
-292.80
-140.60
-165.90
Provision for Tax
0.00
0.10
-0.50
-9.10
-3.00
Current Income Tax
0.10
0.00
0.00
Deferred Tax
-0.50
-0.20
-3.30
Other taxes
0.00
0.10
0.00
-8.90
-3.00
Profit After Tax
-29.20
11.20
-292.20
-131.60
-162.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-29.20
11.20
-292.20
-131.60
-162.80
Profit Balance B/F
-658.60
-669.80
-377.60
-244.30
-81.50
Appropriations
-687.80
-659.50
-669.80
-375.90
-244.30
Other Appropriation
-0.90
1.70
Earnings Per Share
-3.00
1.00
-28.00
-13.00
-17.00
Adjusted EPS
-3.00
1.00
-28.00
-13.00
-17.00