(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
354.66
737.67
1151.50
1027.24
924.87
Sales
354.66
737.67
1151.50
1027.24
924.87
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
354.66
737.67
1151.50
1027.24
924.87
Increase/Decrease in Stock
250.43
65.61
-155.29
-39.31
-88.05
Raw Material Consumed
371.05
1013.32
1190.51
942.50
913.59
Opening Raw Materials
0.26
75.62
111.44
39.82
55.91
Purchases Raw Materials
33.94
138.18
322.31
392.96
184.19
Closing Raw Materials
0.26
75.62
111.44
39.82
Other Direct Purchases / Brought in cost
336.85
799.77
832.39
621.16
713.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.38
0.86
0.99
1.71
1.09
Electricity & Power
0.38
0.86
0.99
1.71
1.09
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
2.65
2.78
7.29
4.45
2.20
Salaries, Wages & Bonus
1.83
1.88
6.91
3.82
2.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.82
0.90
0.38
0.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.67
0.71
2.64
1.66
2.29
Sub-contracted / Out sourced services
Processing Charges
0.14
0.02
0.71
Repairs and Maintenance
0.10
0.06
Packing Material Consumed
Other Mfg Exp
0.43
0.63
1.93
1.66
2.29
General and Administration Expenses
5.08
4.19
6.68
7.66
6.31
Rent , Rates & Taxes
2.48
0.08
0.12
2.94
Printing and stationery
0.18
0.42
0.27
0.28
0.14
Professional and legal fees
1.63
1.42
1.90
2.63
1.08
Traveling and conveyance
0.07
0.48
0.64
1.13
0.34
Other Administration
0.80
2.26
4.51
3.97
1.87
Selling and Distribution Expenses
0.81
1.58
1.40
2.33
0.61
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
0.07
2.54
18.45
22.86
18.88
Bad debts /advances written off
0.60
0.37
0.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.64
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.02
Other Miscellaneous Expenses
0.07
0.90
17.85
22.49
18.43
Less: Expenses Capitalised
Total Expenditure
631.16
1091.59
1072.68
943.85
856.94
Operating Profit (Excl OI)
-276.50
-353.92
78.82
83.39
67.93
Other Income
1.87
0.33
0.33
1.17
3.08
Interest Received
0.37
0.32
0.18
0.49
Profit on sale of Fixed Assets
0.57
2.14
Profits on sale of Investments
Others
1.50
0.01
0.15
0.11
0.94
Operating Profit
-274.63
-353.59
79.16
84.56
71.01
Interest
69.67
51.07
56.99
44.32
32.40
InterestonDebenture / Bonds
Interest on Term Loan
69.66
51.06
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
2.17
0.50
Other Interest
0.00
0.00
54.83
43.82
32.40
PBDT
-344.29
-404.66
22.16
40.24
38.61
Depreciation
315.31
34.30
21.35
22.21
15.42
Profit Before Taxation & Exceptional Items
-659.60
-438.96
0.82
18.03
23.20
Exceptional Income / Expenses
Profit Before Tax
-659.60
-438.96
0.82
18.03
23.20
Provision for Tax
0.67
13.18
16.25
3.86
6.78
Current Income Tax
0.15
4.75
Deferred Tax
0.67
6.12
16.10
2.03
Other taxes
0.67
13.18
0.00
3.86
0.00
Profit After Tax
-660.27
-452.14
-15.43
14.17
16.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-660.27
-452.14
-15.43
14.17
16.41
Profit Balance B/F
-351.30
100.84
116.28
102.11
85.69
Appropriations
-1011.56
-351.30
100.84
116.28
102.11
Earnings Per Share
-25.00
-17.00
-1.00
1.00
1.00
Adjusted EPS
-25.00
-17.00
-1.00
1.00
1.00