(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1.60
5.10
2.60
5.90
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
1.60
5.10
2.60
5.90
Increase/Decrease in Stock
0.40
-0.70
0.80
0.20
Raw Material Consumed
0.20
0.30
0.20
Opening Raw Materials
156.00
156.00
156.20
156.40
156.40
Purchases Raw Materials
0.00
0.20
Closing Raw Materials
156.00
156.00
156.00
156.20
156.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
0.20
0.20
0.40
Electricity & Power
0.20
0.30
0.20
0.20
0.40
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
5.90
5.90
6.80
6.30
10.00
Salaries, Wages & Bonus
4.90
4.70
5.60
5.70
8.80
Contributions to EPF & Pension Funds
0.20
0.30
0.30
0.40
0.50
Workmen and Staff Welfare Expenses
0.30
0.30
0.60
0.50
0.40
Other Employees Cost
0.40
0.60
0.30
-0.30
0.30
Other Manufacturing Expenses
0.10
3.50
3.40
1.70
6.30
Sub-contracted / Out sourced services
Processing Charges
3.20
2.30
1.70
5.50
Repairs and Maintenance
0.10
0.10
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.90
0.00
0.80
General and Administration Expenses
12.70
10.50
12.70
10.60
23.80
Rent , Rates & Taxes
0.70
0.80
2.30
1.50
2.00
Insurance
0.00
0.10
0.10
0.70
1.00
Printing and stationery
1.10
1.20
1.00
1.10
1.50
Professional and legal fees
5.00
3.90
5.10
2.80
5.30
Traveling and conveyance
2.60
0.80
1.10
1.70
3.80
Other Administration
5.90
4.50
4.20
4.60
14.00
Selling and Distribution Expenses
0.10
0.10
0.10
0.10
0.10
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.10
Sales Commissions & Incentives
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
9.00
221.20
119.20
127.00
259.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.60
0.30
2.40
Losson foreign exchange fluctuations
8.10
5.40
12.20
6.90
Losson sale of non-trade current investments
1.20
0.80
0.00
0.00
1.60
Other Miscellaneous Expenses
0.20
212.30
113.50
114.80
248.30
Less: Expenses Capitalised
Total Expenditure
27.90
241.80
141.90
146.90
300.30
Operating Profit (Excl OI)
-27.90
-240.20
-136.80
-144.30
-294.40
Other Income
22.50
20.50
23.60
23.10
28.10
Interest Received
18.20
18.50
18.30
18.30
18.20
Dividend Received
0.10
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
3.30
Others
0.90
1.90
5.20
4.70
9.70
Operating Profit
-5.50
-219.70
-113.20
-121.20
-266.30
Interest
302.50
267.40
237.00
210.20
188.80
InterestonDebenture / Bonds
Interest on Term Loan
23.80
20.80
18.10
15.80
14.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.10
0.00
Other Interest
278.60
246.60
218.80
194.30
174.80
PBDT
-308.00
-487.00
-350.10
-331.40
-455.10
Depreciation
290.90
298.60
299.40
226.20
227.30
Profit Before Taxation & Exceptional Items
-598.90
-785.70
-649.50
-557.60
-682.40
Exceptional Income / Expenses
Profit Before Tax
-598.90
-785.70
-649.50
-557.60
-682.40
Provision for Tax
0.10
33.00
0.40
Current Income Tax
0.00
0.00
0.40
Other taxes
0.00
0.00
0.00
32.80
0.00
Profit After Tax
-598.90
-785.70
-649.60
-590.60
-682.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-598.90
-785.70
-649.60
-590.60
-682.80
Profit Balance B/F
-1994.90
-1413.20
-757.60
-167.00
515.90
Appropriations
-2593.80
-2198.90
-1413.20
-757.60
-167.00
Other Appropriation
-204.00
Earnings Per Share
-3.00
-4.00
-3.00
-3.00
-3.00
Adjusted EPS
-3.00
-4.00
-3.00
-3.00
-3.00