(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1.30
19.45
372.21
328.75
359.86
Sales
1.30
19.45
371.40
328.64
357.86
Job Work/ Contract Receipts
0.81
0.00
1.35
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
0.65
Net Sales
1.30
19.45
372.14
328.11
359.86
Increase/Decrease in Stock
1.18
6.75
4.22
-27.01
11.08
Raw Material Consumed
10.99
316.16
257.24
254.88
Opening Raw Materials
19.03
19.03
8.78
15.17
27.59
Purchases Raw Materials
82.44
224.43
108.20
Closing Raw Materials
19.03
19.03
19.03
8.78
15.17
Other Direct Purchases / Brought in cost
10.99
243.97
26.42
134.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.44
2.21
6.29
16.72
9.36
Electricity & Power
2.44
2.21
6.29
16.72
9.36
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
4.73
7.09
17.36
24.32
20.12
Salaries, Wages & Bonus
4.41
6.74
16.43
22.05
18.47
Contributions to EPF & Pension Funds
0.08
0.12
0.62
0.97
0.85
Workmen and Staff Welfare Expenses
0.23
0.22
0.29
0.91
0.47
Other Employees Cost
0.00
0.00
0.01
0.39
0.32
Other Manufacturing Expenses
0.35
0.14
0.59
4.18
5.51
Sub-contracted / Out sourced services
Repairs and Maintenance
0.35
0.14
0.17
0.25
0.58
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.42
3.93
4.93
General and Administration Expenses
8.65
9.51
11.29
11.41
11.68
Rent , Rates & Taxes
1.55
1.51
1.42
1.70
1.43
Insurance
0.97
0.82
0.79
0.73
0.56
Printing and stationery
0.03
0.06
0.10
0.09
0.10
Professional and legal fees
2.20
2.28
3.35
2.80
4.15
Traveling and conveyance
0.95
1.28
1.90
2.06
2.33
Other Administration
3.90
4.85
5.64
6.10
5.44
Selling and Distribution Expenses
0.09
0.27
0.21
0.52
1.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.09
0.27
0.21
0.52
1.13
Miscellaneous Expenses
0.23
2.40
0.83
0.39
Bad debts /advances written off
2.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.23
0.25
0.71
0.39
0.00
Less: Expenses Capitalised
Total Expenditure
17.68
39.36
356.95
287.76
313.76
Operating Profit (Excl OI)
-16.39
-19.91
15.19
40.35
46.11
Other Income
1.01
2.73
5.45
0.60
0.60
Interest Received
0.22
0.32
0.26
0.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.01
1.04
5.13
0.34
0.41
Others
0.00
1.47
0.00
0.00
0.00
Operating Profit
-15.37
-17.17
20.64
40.95
46.71
Interest
62.27
59.31
52.28
40.34
39.24
InterestonDebenture / Bonds
Interest on Term Loan
17.78
16.89
14.84
15.05
19.20
Intereston Fixed deposits
Bank Charges etc
0.02
1.03
0.24
1.52
0.91
Other Interest
44.47
41.39
37.20
23.78
19.13
PBDT
-77.64
-76.48
-31.64
0.60
7.47
Depreciation
36.45
35.96
27.82
40.70
40.79
Profit Before Taxation & Exceptional Items
-114.09
-112.43
-59.46
-40.09
-33.33
Exceptional Income / Expenses
-130.75
Profit Before Tax
-244.84
-112.43
-59.46
-40.09
-33.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-244.84
-112.43
-59.46
-40.09
-33.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-244.84
-112.43
-59.46
-40.09
-33.33
Profit Balance B/F
-315.24
-202.81
-143.35
-103.25
-69.93
Appropriations
-560.08
-315.24
-202.81
-143.35
-103.25
Earnings Per Share
-10.00
-5.00
-2.00
-2.00
-1.00
Adjusted EPS
-10.00
-5.00
-2.00
-2.00
-1.00