(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
433.87
977.31
4096.99
6140.51
Sales
433.87
977.31
4096.99
6140.51
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
Net Sales
433.87
977.31
4096.99
6140.51
Increase/Decrease in Stock
110.37
1090.52
179.12
Raw Material Consumed
432.52
847.77
2825.14
5616.46
Other Direct Purchases / Brought in cost
432.52
847.77
2825.14
5616.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.81
2.25
Electricity & Power
0.20
0.81
2.25
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
1.25
4.54
11.58
28.64
53.07
Salaries, Wages & Bonus
0.89
4.38
10.90
28.10
51.70
Contributions to EPF & Pension Funds
0.00
0.06
0.31
0.76
Workmen and Staff Welfare Expenses
0.06
0.77
1.11
Other Employees Cost
0.36
0.16
0.55
-0.53
-0.48
Other Manufacturing Expenses
0.44
0.52
0.75
1.69
Sub-contracted / Out sourced services
Repairs and Maintenance
0.15
0.54
Packing Material Consumed
0.60
1.15
Other Mfg Exp
0.00
0.44
0.52
0.00
0.00
General and Administration Expenses
1.91
1.56
4.60
27.61
62.54
Rent , Rates & Taxes
0.00
0.93
13.74
43.09
Insurance
0.01
0.07
0.08
0.35
0.51
Printing and stationery
0.04
0.10
0.07
0.61
2.99
Professional and legal fees
1.19
0.54
0.60
1.12
2.90
Traveling and conveyance
0.00
0.15
5.25
5.99
Other Administration
0.68
0.85
2.93
11.79
13.05
Selling and Distribution Expenses
3.68
22.60
89.85
69.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.68
22.42
3.59
0.00
Miscellaneous Expenses
0.51
2.15
1.63
66.39
Bad debts /advances written off
58.89
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.51
2.15
1.63
6.78
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.73
Less: Expenses Capitalised
Total Expenditure
3.17
443.25
999.79
4064.95
6050.80
Operating Profit (Excl OI)
-3.17
-9.38
-22.48
32.03
89.72
Other Income
0.52
0.05
0.16
0.85
0.69
Interest Received
0.52
0.02
0.16
0.26
0.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.04
0.00
0.60
0.33
Operating Profit
-2.65
-9.33
-22.33
32.89
90.40
Interest
0.00
0.03
0.66
0.98
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.02
0.07
0.21
0.11
Other Interest
0.00
0.01
0.58
0.77
1.29
PBDT
-2.65
-9.36
-22.98
31.91
89.01
Depreciation
0.54
3.50
22.02
75.26
77.13
Profit Before Taxation & Exceptional Items
-3.19
-12.85
-45.00
-43.35
11.87
Exceptional Income / Expenses
-869.41
-303.70
-104.42
-468.51
Profit Before Tax
-872.60
-316.55
-149.43
-511.87
11.87
Provision for Tax
0.29
-31.51
8.69
Other taxes
0.00
0.00
0.29
-31.51
4.64
Profit After Tax
-872.60
-316.55
-149.71
-480.36
3.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-872.60
-316.55
-149.71
-480.36
3.19
Profit Balance B/F
-314.38
5.63
55.34
135.70
132.83
Appropriations
-1186.98
-310.93
-94.37
-344.66
136.02
General Reserves
-144.12
-100.00
-400.00
Other Appropriation
3.45
0.32
Earnings Per Share
-6.00
-2.00
-1.00
-3.00
0.00
Adjusted EPS
-6.00
-2.00
-1.00
-3.00
0.00