(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
2870.00
1310.00
2420.00
2346.10
3071.70
Sales
2830.00
1280.00
2320.00
2114.50
2994.10
Job Work/ Contract Receipts
Processing Charges / Service Income
100.00
Revenue from property development
Other Operational Income
40.00
20.00
0.00
231.60
77.60
Net Sales
2870.00
1310.00
2420.00
2346.10
3071.70
Increase/Decrease in Stock
10.00
20.00
350.00
250.00
-332.30
Raw Material Consumed
1810.00
610.00
1530.00
1043.00
1965.40
Opening Raw Materials
240.00
310.00
500.00
596.30
612.82
Purchases Raw Materials
2080.00
550.00
1330.00
950.80
1948.88
Closing Raw Materials
280.00
240.00
310.00
504.10
596.30
Other Direct Purchases / Brought in cost
Other raw material cost
-230.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
10.00
20.00
19.00
36.30
Electricity & Power
30.00
10.00
20.00
19.00
36.30
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
160.00
120.00
120.00
153.60
184.70
Salaries, Wages & Bonus
140.00
110.00
110.00
136.10
159.10
Contributions to EPF & Pension Funds
10.00
10.00
10.00
7.40
7.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
8.50
16.60
Other Employees Cost
0.00
0.00
0.00
1.60
2.00
Other Manufacturing Expenses
480.00
120.00
210.00
296.90
496.40
Sub-contracted / Out sourced services
80.00
10.00
Repairs and Maintenance
10.00
10.00
0.00
18.50
8.40
Packing Material Consumed
Other Mfg Exp
380.00
100.00
210.00
278.40
488.00
General and Administration Expenses
50.00
40.00
40.00
26.90
96.80
Rent , Rates & Taxes
20.00
20.00
20.00
2.70
3.20
Insurance
0.00
0.00
0.00
5.50
5.70
Professional and legal fees
0.00
0.00
0.00
1.00
62.70
Traveling and conveyance
20.00
10.00
10.00
15.10
22.40
Other Administration
20.00
10.00
10.00
17.70
25.20
Selling and Distribution Expenses
60.00
370.00
740.00
848.30
517.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
64.70
84.10
Miscellaneous Expenses
80.00
170.00
290.00
18.90
5.90
Bad debts /advances written off
Provision for doubtful debts
10.00
10.00
260.00
Losson disposal of fixed assets(net)
18.90
Losson foreign exchange fluctuations
50.00
170.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
0.00
30.00
0.00
5.90
Less: Expenses Capitalised
Total Expenditure
2680.00
1470.00
3300.00
2656.60
2970.40
Operating Profit (Excl OI)
190.00
-160.00
-880.00
-310.50
101.30
Other Income
10.00
80.00
420.00
414.00
906.00
Interest Received
0.00
0.00
0.00
3.50
5.70
Profit on sale of Fixed Assets
0.00
80.00
0.00
2.80
Profits on sale of Investments
Foreign Exchange Gains
420.00
410.30
897.50
Others
0.00
0.00
0.00
0.20
0.00
Operating Profit
190.00
-80.00
-460.00
103.50
1007.30
Interest
280.00
950.00
930.00
985.20
953.10
InterestonDebenture / Bonds
Interest on Term Loan
0.00
40.00
50.00
907.60
905.90
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
10.00
60.60
33.00
Other Interest
260.00
900.00
870.00
17.00
14.20
PBDT
-90.00
-1040.00
-1390.00
-881.70
54.20
Depreciation
170.00
320.00
350.00
400.40
334.10
Profit Before Taxation & Exceptional Items
-260.00
-1360.00
-1740.00
-1282.10
-279.90
Exceptional Income / Expenses
80.00
1100.00
Profit Before Tax
-180.00
-1360.00
-640.00
-1282.10
-279.90
Provision for Tax
0.00
0.30
Other taxes
0.00
0.00
0.00
0.00
0.30
Profit After Tax
-180.00
-1360.00
-640.00
-1282.10
-280.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-180.00
-1360.00
-640.00
-1282.10
-280.20
Profit Balance B/F
-5360.00
-4010.00
-3370.00
-2086.20
-1806.00
Appropriations
-5540.00
-5360.00
-4010.00
-3368.30
-2086.20
Earnings Per Share
-12.00
-90.00
-43.00
-85.00
-19.00
Adjusted EPS
-12.00
-90.00
-43.00
-85.00
-19.00