(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2011
Mar 2010
Gross Sales
331.10
445.00
454.50
445.00
325.20
Sales
4.20
59.70
53.10
57.70
20.90
Job Work/ Contract Receipts
326.90
384.50
400.00
386.10
301.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.80
1.40
1.20
3.10
Less: Excise Duty
0.40
1.50
1.90
2.10
3.70
Net Sales
330.70
443.60
452.60
442.90
321.50
Increase/Decrease in Stock
2.80
-0.50
0.30
-7.70
5.90
Raw Material Consumed
2.00
56.20
49.60
59.30
10.80
Opening Raw Materials
0.00
0.00
Purchases Raw Materials
65.70
10.80
Closing Raw Materials
6.40
0.00
Other Direct Purchases / Brought in cost
2.00
56.20
49.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
166.40
171.80
187.00
151.90
138.10
Electricity & Power
166.40
171.80
187.00
151.90
138.10
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
133.00
136.40
126.20
109.10
91.50
Salaries, Wages & Bonus
117.90
120.60
112.10
97.20
79.40
Contributions to EPF & Pension Funds
10.60
9.70
8.90
8.20
7.80
Workmen and Staff Welfare Expenses
4.50
6.10
5.20
3.70
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.50
61.20
63.70
66.40
43.80
Sub-contracted / Out sourced services
Processing Charges
0.10
0.40
0.00
0.00
Repairs and Maintenance
8.00
5.90
5.70
4.80
3.30
Packing Material Consumed
Other Mfg Exp
24.40
54.90
57.90
61.60
40.40
General and Administration Expenses
24.40
27.40
26.90
26.40
17.40
Rent , Rates & Taxes
5.90
5.30
5.70
7.80
1.10
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.70
0.80
1.00
1.60
1.00
Professional and legal fees
4.70
3.80
3.90
3.70
3.00
Traveling and conveyance
6.50
10.00
9.70
8.70
7.20
Other Administration
13.00
17.50
16.20
13.30
12.30
Selling and Distribution Expenses
1.70
2.20
1.70
3.20
2.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.10
0.10
4.40
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.10
4.40
1.70
Less: Expenses Capitalised
Total Expenditure
363.00
454.70
455.60
413.10
311.90
Operating Profit (Excl OI)
-32.30
-11.20
-2.90
29.80
9.60
Other Income
2.30
2.60
24.50
1.50
1.70
Interest Received
2.20
2.20
2.20
1.40
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
0.10
0.40
22.30
0.00
0.10
Operating Profit
-30.00
-8.60
21.60
31.30
11.30
Interest
0.10
0.60
0.30
2.50
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.10
0.40
0.20
Other Interest
0.10
0.30
0.20
2.10
1.00
PBDT
-30.20
-9.20
21.30
28.80
10.20
Depreciation
8.40
19.10
15.90
44.00
50.80
Profit Before Taxation & Exceptional Items
-38.50
-28.30
5.30
-15.20
-40.60
Exceptional Income / Expenses
10.40
-41.40
-9.30
-27.30
Profit Before Tax
-28.20
-69.70
-3.90
-15.20
-67.90
Provision for Tax
0.90
-2.20
-0.50
-6.50
-8.10
Deferred Tax
0.90
-2.20
-0.50
-6.50
-8.10
Other taxes
0.90
-2.20
-0.50
-6.50
-8.10
Profit After Tax
-29.00
-67.40
-3.40
-8.60
-59.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-29.00
-67.40
-3.40
-8.60
-59.80
Profit Balance B/F
-16625.40
-16558.00
-16554.60
-16642.70
-16582.90
Appropriations
-16654.40
-16625.40
-16558.00
-16651.30
-16642.70
Earnings Per Share
0.00
-1.00
0.00
0.00
-1.00
Adjusted EPS
0.00
-1.00
0.00
0.00
-1.00