(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
5623.94
5252.94
4088.01
3300.06
2815.70
Sales
1.33
10.20
2.23
2.76
2.68
Job Work/ Contract Receipts
Processing Charges / Service Income
5622.61
5242.75
4085.78
3297.30
2813.02
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5623.94
5252.94
4088.01
3300.06
2815.70
Increase/Decrease in Stock
0.15
-4.30
0.18
-0.15
1.25
Raw Material Consumed
0.96
13.13
1.42
1.85
1.26
Other Direct Purchases / Brought in cost
0.96
13.13
1.42
1.85
1.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
441.83
427.26
397.05
263.06
348.34
Electricity & Power
441.83
427.26
397.05
263.06
348.34
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
778.64
845.75
713.15
478.79
442.34
Salaries, Wages & Bonus
717.63
758.63
647.49
432.89
399.24
Contributions to EPF & Pension Funds
21.39
45.09
34.35
23.65
21.28
Workmen and Staff Welfare Expenses
21.86
18.63
15.11
8.59
8.69
Other Employees Cost
17.74
23.41
16.20
13.66
13.12
Other Manufacturing Expenses
189.55
159.62
150.58
143.01
138.37
Sub-contracted / Out sourced services
Repairs and Maintenance
21.52
19.58
15.68
11.27
10.60
Packing Material Consumed
Other Mfg Exp
168.03
140.04
134.90
131.74
127.77
General and Administration Expenses
3545.72
4199.02
3529.99
2018.81
1927.13
Rent , Rates & Taxes
754.15
677.20
622.81
528.54
606.82
Insurance
9.06
8.18
2.19
6.21
8.64
Printing and stationery
3.21
3.37
3.15
2.57
2.44
Professional and legal fees
120.81
227.71
224.99
158.42
108.36
Traveling and conveyance
108.82
107.69
96.12
68.50
70.25
Other Administration
2658.49
3282.56
2676.86
1323.07
1200.87
Selling and Distribution Expenses
291.59
378.71
287.55
172.84
209.33
Advertisement & Sales Promotion
148.78
180.60
139.42
36.13
23.54
Sales Commissions & Incentives
Freight and Forwarding
8.00
10.27
6.54
6.19
5.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
134.81
187.85
141.59
130.53
180.24
Miscellaneous Expenses
167.74
39.09
124.05
107.00
83.77
Bad debts /advances written off
46.95
22.15
48.14
41.01
41.98
Provision for doubtful debts
53.89
6.32
31.87
16.68
10.49
Losson disposal of fixed assets(net)
57.61
1.51
20.89
8.88
Losson foreign exchange fluctuations
2.10
7.23
7.61
17.76
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.18
9.11
36.80
20.80
4.66
Less: Expenses Capitalised
Total Expenditure
5416.17
6058.29
5203.99
3185.21
3151.79
Operating Profit (Excl OI)
207.76
-805.34
-1115.97
114.85
-336.09
Other Income
50.70
54.98
44.92
27.24
29.15
Interest Received
26.73
13.01
10.55
9.55
3.41
Profit on sale of Fixed Assets
9.83
Profits on sale of Investments
Provision Written Back
5.93
18.69
5.72
4.09
Others
18.05
23.28
18.82
17.68
21.65
Operating Profit
258.46
-750.37
-1071.05
142.09
-306.94
Interest
272.99
268.43
273.11
280.63
281.19
InterestonDebenture / Bonds
256.45
255.75
255.75
255.75
256.45
Intereston Fixed deposits
Bank Charges etc
3.99
3.63
3.58
3.29
3.09
Other Interest
12.55
9.05
13.78
21.59
21.65
PBDT
-14.53
-1018.79
-1344.16
-138.54
-588.13
Depreciation
1334.12
1390.67
1274.41
1224.68
1208.01
Profit Before Taxation & Exceptional Items
-1348.65
-2409.46
-2618.58
-1363.22
-1796.14
Exceptional Income / Expenses
33.68
Profit Before Tax
-1314.97
-2409.46
-2618.58
-1363.22
-1796.14
Provision for Tax
-0.04
-2.84
-1.65
-1.27
-0.59
Deferred Tax
-0.04
-2.84
-1.65
-1.27
-0.59
Other taxes
-0.04
-2.84
-1.65
-1.27
-0.59
Profit After Tax
-1314.93
-2406.62
-2616.93
-1361.95
-1795.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1314.93
-2406.62
-2616.93
-1361.95
-1795.54
Profit Balance B/F
-16323.52
-19422.45
-16805.52
-15443.57
-13648.03
Appropriations
-17638.45
-21829.08
-19422.45
-16805.52
-15443.57
Other Appropriation
0.01
-5505.56
Earnings Per Share
-2.00
-4.00
-4.00
-2.00
-3.00
Adjusted EPS
-2.00
-4.00
-4.00
-2.00
-3.00