(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Dec 2011
Gross Sales
2488.70
3004.40
2909.10
3077.38
2755.62
Sales
2466.20
2981.90
2865.50
3013.56
2687.73
Job Work/ Contract Receipts
Processing Charges / Service Income
19.60
20.60
38.70
40.00
57.23
Revenue from property development
Other Operational Income
2.90
1.90
4.90
23.82
10.65
Less: Excise Duty
157.30
272.20
239.20
233.22
233.58
Net Sales
2331.40
2732.20
2669.90
2844.16
2522.04
Increase/Decrease in Stock
70.30
-75.20
-35.20
48.10
-86.89
Raw Material Consumed
1519.50
2155.30
2010.50
2054.57
2123.94
Opening Raw Materials
92.60
126.60
62.10
111.72
132.72
Purchases Raw Materials
976.00
1633.10
1616.80
1547.04
1459.17
Closing Raw Materials
108.80
92.60
126.60
62.06
111.72
Other Direct Purchases / Brought in cost
559.60
488.20
458.30
457.87
643.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.00
103.90
102.50
116.69
82.44
Electricity & Power
93.40
99.80
98.30
112.18
78.29
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
1.60
4.10
4.20
4.51
4.15
Employee Cost
247.80
210.70
179.20
181.19
104.17
Salaries, Wages & Bonus
200.60
172.80
150.10
155.64
87.29
Contributions to EPF & Pension Funds
17.90
17.80
13.80
12.97
7.65
Workmen and Staff Welfare Expenses
29.30
20.10
15.40
12.58
6.39
Other Employees Cost
0.00
0.00
0.00
0.00
2.85
Other Manufacturing Expenses
125.80
144.50
149.50
171.43
104.90
Sub-contracted / Out sourced services
19.50
15.10
16.70
18.07
14.95
Repairs and Maintenance
25.90
30.80
25.20
49.81
24.20
Packing Material Consumed
64.80
74.20
82.10
71.42
40.25
Other Mfg Exp
15.60
24.50
25.50
32.13
25.50
General and Administration Expenses
367.20
172.00
160.70
96.22
70.44
Rent , Rates & Taxes
55.20
50.90
40.90
39.37
30.38
Insurance
6.50
6.60
5.80
5.63
3.54
Printing and stationery
4.60
3.00
2.40
2.54
1.58
Professional and legal fees
213.90
22.40
28.30
18.76
15.32
Traveling and conveyance
28.50
28.10
28.40
18.11
10.09
Other Administration
87.00
89.00
83.30
29.93
19.62
Selling and Distribution Expenses
56.50
48.30
30.30
33.58
34.56
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
46.40
128.30
16.50
24.88
35.36
Bad debts /advances written off
0.00
0.06
Provision for doubtful debts
1.10
Losson disposal of fixed assets(net)
0.80
30.70
1.57
Losson foreign exchange fluctuations
23.90
5.90
1.56
21.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.50
91.80
16.50
21.75
13.31
Less: Expenses Capitalised
Total Expenditure
2528.50
2887.80
2614.10
2726.66
2468.91
Operating Profit (Excl OI)
-197.00
-155.60
55.90
117.50
53.13
Other Income
141.90
70.90
58.10
54.64
23.51
Interest Received
1.30
2.00
1.10
1.39
0.70
Profit on sale of Fixed Assets
1.70
1.83
Profits on sale of Investments
Provision Written Back
3.40
30.02
6.19
Foreign Exchange Gains
12.80
13.10
0.60
Others
127.90
55.80
51.30
23.23
14.78
Operating Profit
-55.10
-84.70
114.00
172.14
76.64
Interest
58.10
26.40
22.30
62.59
55.12
InterestonDebenture / Bonds
Interest on Term Loan
51.10
18.60
15.50
45.84
41.91
Intereston Fixed deposits
Bank Charges etc
5.60
6.40
6.80
16.59
10.48
Other Interest
1.40
1.40
0.10
0.17
2.73
PBDT
-113.20
-111.10
91.70
109.54
21.53
Depreciation
108.40
93.90
92.30
103.10
78.19
Profit Before Taxation & Exceptional Items
-221.60
-205.00
-0.60
6.45
-56.66
Exceptional Income / Expenses
-67.10
362.19
Profit Before Tax
-221.60
-205.00
-67.70
368.63
-56.66
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-221.60
-205.00
-67.70
368.63
-56.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-221.60
-205.00
-67.70
368.63
-56.66
Profit Balance B/F
34.10
239.10
306.80
-26.31
30.36
Appropriations
-187.50
34.10
239.10
342.32
-26.31
Proposed Equity Dividend
6.75
Corporate dividend tax
1.15
Earnings Per Share
-66.00
-61.00
-20.00
109.00
-17.00
Adjusted EPS
-66.00
-61.00
-20.00
109.00
-17.00