(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
4.30
44.70
Less: Excise Duty
84.80
386.60
Increase/Decrease in Stock
35.70
16.70
-13.50
94.00
Raw Material Consumed
618.40
2673.90
Opening Raw Materials
76.50
269.80
Purchases Raw Materials
611.80
2480.60
Closing Raw Materials
69.90
76.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.50
158.50
456.10
Electricity & Power
0.40
0.50
158.50
456.10
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
203.20
112.70
99.40
479.10
814.00
Salaries, Wages & Bonus
203.20
112.70
99.10
427.30
697.50
Contributions to EPF & Pension Funds
0.30
47.70
86.30
Workmen and Staff Welfare Expenses
0.00
4.00
30.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.10
36.00
122.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.10
7.50
27.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
28.50
95.40
General and Administration Expenses
9.30
5.70
9.80
50.90
38.50
Rent , Rates & Taxes
5.50
4.40
6.50
22.60
25.40
Insurance
0.10
0.20
1.20
4.10
11.00
Professional and legal fees
3.50
0.50
1.70
11.90
Traveling and conveyance
0.30
0.10
11.30
Other Administration
0.30
0.50
0.40
12.30
2.10
Selling and Distribution Expenses
0.90
0.80
44.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.80
44.40
Miscellaneous Expenses
0.30
0.30
132.70
131.40
246.10
Bad debts /advances written off
Provision for doubtful debts
0.60
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
36.20
11.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.30
95.80
120.10
245.70
Less: Expenses Capitalised
Total Expenditure
213.10
155.70
259.00
1461.60
4489.60
Operating Profit (Excl OI)
-213.10
-155.70
-259.00
-794.90
-794.70
Other Income
1.80
31.70
15.80
365.90
32.60
Interest Received
1.80
0.10
0.40
3.30
6.20
Profit on sale of Fixed Assets
0.20
0.20
0.30
Profits on sale of Investments
Provision Written Back
328.40
12.50
Others
0.00
31.40
15.30
34.10
13.60
Operating Profit
-211.30
-124.00
-243.20
-428.90
-762.10
Interest
107.70
105.30
369.40
585.90
491.60
InterestonDebenture / Bonds
Interest on Term Loan
24.70
24.90
161.50
318.70
234.10
Intereston Fixed deposits
Other Interest
83.00
80.40
208.00
267.20
257.40
PBDT
-319.00
-229.30
-612.70
-1014.80
-1253.70
Depreciation
103.90
104.40
104.40
702.50
733.00
Profit Before Taxation & Exceptional Items
-422.90
-333.70
-717.10
-1717.30
-1986.80
Exceptional Income / Expenses
-2838.70
-437.90
Profit Before Tax
-422.90
-333.70
-717.10
-4556.10
-2424.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-422.90
-333.70
-717.10
-4556.10
-2424.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
93.80
-124.60
Consolidated Net Profit
-422.90
-333.70
-623.30
-4556.10
-2549.30
Profit Balance B/F
-8362.80
-8029.00
-7405.80
-2924.00
-374.70
Appropriations
-8785.70
-8362.80
-8029.00
-7405.80
-2924.00
Earnings Per Share
-5.00
-4.00
-7.00
-54.00
-30.00
Adjusted EPS
-5.00
-4.00
-7.00
-54.00
-30.00