(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
732.00
749.00
857.00
2433.00
4542.00
Sales
724.00
703.00
843.00
2403.00
4467.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
46.00
14.00
30.00
75.00
Less: Excise Duty
89.00
112.00
163.00
Net Sales
732.00
749.00
768.00
2321.00
4379.00
Increase/Decrease in Stock
-7.00
281.00
2706.00
468.00
-219.00
Raw Material Consumed
645.00
648.00
586.00
2090.00
3901.00
Opening Raw Materials
103.00
73.00
118.00
170.00
227.00
Purchases Raw Materials
644.00
678.00
540.00
2038.00
3845.00
Closing Raw Materials
102.00
103.00
73.00
118.00
170.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
69.00
90.00
102.00
153.00
172.00
Electricity & Power
153.00
172.00
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
69.00
90.00
102.00
0.00
0.00
Employee Cost
98.00
90.00
109.00
175.00
192.00
Salaries, Wages & Bonus
90.00
80.00
97.00
155.00
171.00
Contributions to EPF & Pension Funds
5.00
5.00
8.00
11.00
12.00
Workmen and Staff Welfare Expenses
4.00
5.00
4.00
8.00
9.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.00
43.00
49.00
92.00
116.00
Sub-contracted / Out sourced services
Processing Charges
2.00
2.00
3.00
9.00
Repairs and Maintenance
6.00
14.00
18.00
22.00
17.00
Packing Material Consumed
Other Mfg Exp
23.00
30.00
29.00
67.00
90.00
General and Administration Expenses
27.00
24.00
43.00
57.00
102.00
Rent , Rates & Taxes
9.00
4.00
4.00
6.00
14.00
Insurance
0.00
1.00
5.00
6.00
19.00
Printing and stationery
1.00
1.00
1.00
2.00
3.00
Professional and legal fees
5.00
3.00
6.00
6.00
8.00
Traveling and conveyance
5.00
5.00
5.00
12.00
15.00
Other Administration
12.00
15.00
27.00
36.00
59.00
Selling and Distribution Expenses
28.00
32.00
42.00
75.00
98.00
Advertisement & Sales Promotion
0.00
1.00
1.00
8.00
15.00
Sales Commissions & Incentives
4.00
13.00
17.00
31.00
34.00
Freight and Forwarding
10.00
9.00
15.00
28.00
47.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
9.00
9.00
7.00
2.00
Miscellaneous Expenses
131.00
324.00
646.00
497.00
1338.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
2.00
3.00
1.00
Losson foreign exchange fluctuations
0.00
5.00
196.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
318.00
447.00
496.00
1338.00
Less: Expenses Capitalised
Total Expenditure
1022.00
1533.00
4283.00
3607.00
5701.00
Operating Profit (Excl OI)
-291.00
-784.00
-3514.00
-1285.00
-1322.00
Other Income
42.00
62.00
3.00
12.00
127.00
Interest Received
0.00
4.00
2.00
9.00
23.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
98.00
Others
41.00
58.00
1.00
3.00
7.00
Operating Profit
-249.00
-722.00
-3511.00
-1273.00
-1195.00
Interest
93.00
110.00
1076.00
990.00
837.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
32.00
2.00
3.00
34.00
44.00
Other Interest
61.00
107.00
1074.00
956.00
793.00
PBDT
-342.00
-832.00
-4587.00
-2263.00
-2032.00
Depreciation
216.00
219.00
226.00
239.00
189.00
Profit Before Taxation & Exceptional Items
-558.00
-1050.00
-4813.00
-2501.00
-2221.00
Exceptional Income / Expenses
Profit Before Tax
-558.00
-1050.00
-4813.00
-2501.00
-2221.00
Provision for Tax
18.00
31.00
44.00
1303.00
-883.00
Deferred Tax
18.00
31.00
44.00
1303.00
-613.00
Other taxes
18.00
31.00
44.00
1303.00
-883.00
Profit After Tax
-575.00
-1081.00
-4857.00
-3804.00
-1338.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-575.00
-1081.00
-4857.00
-3804.00
-1338.00
Profit Balance B/F
-10491.00
-9411.00
-4554.00
-752.00
587.00
Appropriations
-11067.00
-10491.00
-9411.00
-4557.00
-751.00
Earnings Per Share
-9.00
-17.00
-78.00
-61.00
-22.00
Adjusted EPS
-9.00
-17.00
-78.00
-61.00
-22.00