(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
198.68
229.36
360.63
418.84
330.31
Sales
198.68
229.36
360.63
418.84
330.31
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
Less: Excise Duty
20.90
25.18
39.68
39.55
30.60
Net Sales
177.78
204.18
320.95
379.29
299.71
Increase/Decrease in Stock
30.45
-21.10
43.18
-28.17
29.35
Raw Material Consumed
114.87
10.14
9.16
341.06
244.44
Opening Raw Materials
25.29
17.98
11.68
5.14
16.31
Purchases Raw Materials
90.87
16.78
14.49
346.23
230.78
Closing Raw Materials
8.78
25.29
17.98
11.68
5.14
Other Direct Purchases / Brought in cost
7.49
0.68
0.97
1.37
2.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.09
38.44
43.68
42.02
40.05
Electricity & Power
20.05
34.73
39.47
42.02
40.05
Oil, Fuel & Natural gas
1.04
3.71
4.21
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
40.20
37.90
41.35
39.91
45.51
Salaries, Wages & Bonus
22.78
26.29
31.79
29.15
28.07
Contributions to EPF & Pension Funds
2.73
2.46
2.22
2.22
2.62
Workmen and Staff Welfare Expenses
0.17
0.16
0.76
1.93
0.96
Other Employees Cost
14.52
8.99
6.58
6.61
13.86
Other Manufacturing Expenses
16.83
199.43
256.68
1.11
0.80
Sub-contracted / Out sourced services
Processing Charges
10.53
7.42
Repairs and Maintenance
1.03
2.15
6.40
1.11
0.80
Packing Material Consumed
Other Mfg Exp
15.80
186.75
242.86
0.00
0.00
General and Administration Expenses
4.37
4.27
5.51
3.96
4.11
Rent , Rates & Taxes
0.25
0.33
0.40
0.37
0.49
Insurance
0.22
0.23
0.49
0.48
0.91
Printing and stationery
0.11
0.21
0.15
0.26
0.56
Professional and legal fees
0.78
0.59
1.31
0.62
0.39
Traveling and conveyance
0.36
0.34
0.65
0.69
0.52
Other Administration
3.02
2.91
3.17
2.22
1.76
Selling and Distribution Expenses
3.10
3.30
1.30
18.69
7.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.27
0.19
0.00
18.60
0.00
Miscellaneous Expenses
0.02
0.41
0.16
2.37
5.71
Bad debts /advances written off
1.88
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.36
0.00
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.04
0.16
2.37
3.81
Less: Expenses Capitalised
Total Expenditure
230.93
272.78
401.02
420.95
377.16
Operating Profit (Excl OI)
-53.15
-68.60
-80.07
-41.65
-77.45
Other Income
7.83
19.93
52.22
88.18
50.10
Interest Received
2.24
17.24
3.70
0.23
0.17
Profit on sale of Fixed Assets
0.25
Profits on sale of Investments
Foreign Exchange Gains
0.06
0.62
Others
5.54
1.83
48.51
87.96
49.93
Operating Profit
-45.32
-48.67
-27.85
46.53
-27.35
Interest
17.93
14.38
8.53
5.33
9.44
InterestonDebenture / Bonds
Interest on Term Loan
9.71
8.41
5.32
Intereston Fixed deposits
Bank Charges etc
0.38
0.46
0.11
0.01
0.08
Other Interest
17.55
4.21
0.00
0.00
9.37
PBDT
-63.25
-63.05
-36.37
41.20
-36.80
Depreciation
1.36
1.38
1.69
1.71
1.65
Profit Before Taxation & Exceptional Items
-64.61
-64.43
-38.07
39.49
-38.45
Exceptional Income / Expenses
-3.64
-0.28
5.39
-86.63
-35.28
Profit Before Tax
-68.25
-64.70
-32.68
-47.14
-73.73
Other taxes
0.00
0.00
0.00
0.00
10.03
Profit After Tax
-68.25
-64.70
-32.68
-47.14
-83.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-68.25
-64.70
-32.68
-47.14
-83.76
Profit Balance B/F
-277.99
-213.29
-180.61
-133.47
28.24
Appropriations
-346.24
-277.99
-213.29
-180.61
-55.51
Earnings Per Share
-3.00
-2.00
-1.00
-7.00
-12.00
Adjusted EPS
-3.00
-2.00
-1.00
-7.00
-12.00