(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2011
Mar 2010
Gross Sales
1137.85
1474.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
86.88
78.68
Increase/Decrease in Stock
40.00
-6.92
Raw Material Consumed
868.16
1183.69
Opening Raw Materials
1.11
14.37
39.73
Purchases Raw Materials
867.94
1158.32
Closing Raw Materials
14.15
14.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-1.11
0.00
0.00
Power & Fuel Cost
0.01
0.12
91.22
98.76
Electricity & Power
0.01
0.12
91.22
98.76
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
0.09
3.59
0.14
45.34
43.58
Salaries, Wages & Bonus
0.09
3.59
0.13
37.37
36.16
Contributions to EPF & Pension Funds
2.96
2.81
Workmen and Staff Welfare Expenses
0.00
0.01
4.98
4.60
Other Employees Cost
0.00
0.00
0.00
0.04
0.02
Other Manufacturing Expenses
11.56
17.84
Sub-contracted / Out sourced services
Repairs and Maintenance
2.87
4.11
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
8.06
13.73
General and Administration Expenses
17.95
4.93
11.90
17.85
26.72
Rent , Rates & Taxes
1.20
0.30
1.30
3.91
3.21
Insurance
0.01
0.18
0.95
1.60
Printing and stationery
0.02
0.19
0.07
Professional and legal fees
14.42
1.71
5.51
Traveling and conveyance
0.68
1.08
2.94
5.19
9.82
Other Administration
2.29
2.72
4.84
12.99
21.91
Selling and Distribution Expenses
0.04
0.01
0.02
34.67
41.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.94
3.91
Miscellaneous Expenses
28.34
0.92
41.49
15.72
17.89
Bad debts /advances written off
0.25
2.89
Provision for doubtful debts
6.19
1.75
0.33
Losson disposal of fixed assets(net)
19.16
0.35
0.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.18
0.92
35.30
13.38
14.46
Less: Expenses Capitalised
Total Expenditure
46.42
9.46
53.67
1124.53
1423.13
Operating Profit (Excl OI)
-46.42
-9.46
-53.67
-73.56
-27.71
Other Income
19.98
26.82
2.79
37.34
20.79
Interest Received
0.02
0.03
0.04
1.23
0.93
Dividend Received
0.33
0.01
0.00
Profit on sale of Fixed Assets
17.44
2.53
Profits on sale of Investments
0.37
0.07
0.16
9.34
0.70
Provision Written Back
16.97
8.79
0.04
1.22
5.39
Foreign Exchange Gains
1.75
2.07
Others
2.28
0.49
0.02
23.79
11.71
Operating Profit
-26.45
17.36
-50.89
-36.22
-6.92
Interest
0.03
3.38
4.38
19.90
22.18
InterestonDebenture / Bonds
Interest on Term Loan
7.89
8.92
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.01
0.72
1.08
Other Interest
0.02
3.37
4.37
11.29
12.19
PBDT
-26.47
13.98
-55.27
-56.11
-29.10
Depreciation
0.87
5.00
6.18
48.98
48.58
Profit Before Taxation & Exceptional Items
-27.35
8.98
-61.44
-105.10
-77.68
Exceptional Income / Expenses
18.49
Profit Before Tax
-27.35
8.98
-61.44
-105.10
-59.19
Provision for Tax
0.01
0.03
Current Income Tax
0.01
0.00
Other taxes
0.00
0.00
0.00
0.01
0.03
Profit After Tax
-27.35
8.98
-61.44
-105.11
-59.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.35
8.98
-61.44
-105.11
-59.22
Profit Balance B/F
-481.27
-490.25
-428.80
-532.36
-473.14
Appropriations
-508.61
-481.27
-490.25
-637.47
-532.36
Earnings Per Share
-1.00
0.00
-2.00
-3.00
-2.00
Adjusted EPS
-1.00
0.00
-2.00
-3.00
-2.00