(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
7.59
25.45
31.75
166.41
175.46
Job Work/ Contract Receipts
0.19
Processing Charges / Service Income
7.52
23.40
31.62
32.34
48.84
Revenue from property development
Other Operational Income
0.07
2.06
0.13
0.26
0.41
Less: Excise Duty
0.00
0.00
Net Sales
7.59
25.45
31.75
166.41
175.46
Increase/Decrease in Stock
Raw Material Consumed
133.70
125.94
Other Direct Purchases / Brought in cost
133.70
125.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.29
18.18
24.65
28.08
37.06
Electricity & Power
10.29
18.18
24.65
28.08
37.06
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
9.75
10.13
9.60
10.03
9.54
Salaries, Wages & Bonus
8.42
8.59
8.13
8.63
8.38
Contributions to EPF & Pension Funds
0.85
0.84
0.81
0.82
0.46
Workmen and Staff Welfare Expenses
0.12
0.14
0.17
0.17
0.22
Other Employees Cost
0.37
0.56
0.49
0.42
0.49
Other Manufacturing Expenses
2.00
3.36
7.36
10.47
11.94
Sub-contracted / Out sourced services
Processing Charges
0.00
0.03
0.04
0.08
0.44
Repairs and Maintenance
0.05
0.15
1.03
0.10
Packing Material Consumed
Other Mfg Exp
2.00
3.28
7.17
9.37
11.40
General and Administration Expenses
1.57
1.93
2.20
2.21
2.13
Rent , Rates & Taxes
0.65
0.91
1.03
1.16
1.24
Insurance
0.11
0.15
0.16
0.22
0.13
Printing and stationery
0.11
0.11
0.12
0.10
0.10
Professional and legal fees
0.42
0.37
0.30
0.28
0.36
Traveling and conveyance
0.21
0.32
0.52
0.38
0.25
Other Administration
0.28
0.39
0.59
0.44
0.30
Selling and Distribution Expenses
0.67
0.74
3.00
2.93
5.55
Handling and Clearing Charges
0.50
0.61
2.29
1.92
2.16
Other Selling Expenses
0.00
0.00
0.00
0.02
0.99
Miscellaneous Expenses
0.28
4.45
0.70
0.76
0.59
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
0.28
4.45
0.70
0.76
0.59
Less: Expenses Capitalised
Total Expenditure
24.56
38.79
47.51
188.19
192.75
Operating Profit (Excl OI)
-16.97
-13.33
-15.76
-21.78
-17.29
Other Income
0.20
0.25
0.75
0.39
0.23
Interest Received
0.19
0.25
0.33
0.39
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
0.42
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-16.77
-13.09
-15.01
-21.39
-17.06
Interest
0.03
0.01
0.01
0.00
15.04
InterestonDebenture / Bonds
Interest on Term Loan
8.00
Intereston Fixed deposits
Bank Charges etc
0.03
0.01
0.01
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
7.02
PBDT
-16.80
-13.10
-15.03
-21.39
-32.09
Depreciation
0.50
0.60
0.63
0.62
0.63
Profit Before Taxation & Exceptional Items
-17.30
-13.70
-15.66
-22.02
-32.72
Exceptional Income / Expenses
-1.75
-39.23
3.97
Profit Before Tax
-19.06
-52.93
-11.69
-22.02
-32.72
Provision for Tax
-7.94
-1.57
-2.93
-6.89
-5.70
Deferred Tax
-7.95
-1.57
-2.93
-6.89
-5.70
Other taxes
-7.94
-1.57
-2.93
-6.89
-5.70
Profit After Tax
-11.12
-51.37
-8.75
-15.13
-27.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.12
-51.37
-8.75
-15.13
-27.02
Profit Balance B/F
-234.59
-183.22
-174.47
-159.34
-132.32
Appropriations
-245.71
-234.59
-183.22
-174.47
-159.34
Earnings Per Share
-1.00
-5.00
-1.00
-2.00
-3.00
Adjusted EPS
-1.00
-5.00
-1.00
-2.00
-3.00