(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
525.70
1822.20
2242.60
1820.90
552.20
Sales
474.50
1669.80
2055.70
1629.50
521.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.10
152.30
186.90
191.50
31.00
Less: Excise Duty
21.50
20.90
16.50
10.00
3.50
Net Sales
504.20
1801.30
2226.10
1810.90
548.70
Increase/Decrease in Stock
129.60
-16.80
-26.10
-1.70
92.30
Raw Material Consumed
536.50
1174.70
1356.30
1016.00
400.50
Opening Raw Materials
258.30
272.90
199.70
235.90
310.90
Purchases Raw Materials
286.20
1160.10
1429.50
979.80
325.50
Closing Raw Materials
8.00
258.30
272.90
199.70
235.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
164.00
419.00
505.20
478.70
150.30
Electricity & Power
164.00
419.00
505.20
478.70
150.30
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
54.20
80.50
70.10
59.90
34.80
Salaries, Wages & Bonus
47.10
71.60
61.40
53.00
30.60
Contributions to EPF & Pension Funds
2.90
2.70
2.60
1.60
1.00
Workmen and Staff Welfare Expenses
3.70
5.20
5.70
4.70
3.10
Other Employees Cost
0.50
0.90
0.40
0.60
0.10
Other Manufacturing Expenses
21.10
95.80
103.50
87.70
36.50
Sub-contracted / Out sourced services
Repairs and Maintenance
4.90
15.20
13.80
9.20
7.00
Packing Material Consumed
7.10
30.70
37.20
34.70
9.70
Other Mfg Exp
9.20
49.80
52.50
43.70
19.80
General and Administration Expenses
16.80
16.80
22.50
16.90
15.40
Rent , Rates & Taxes
3.90
3.20
3.20
6.50
4.00
Insurance
2.10
2.70
2.90
2.20
0.80
Professional and legal fees
5.60
4.00
7.70
2.90
5.90
Traveling and conveyance
2.50
4.70
5.60
3.00
2.50
Other Administration
5.20
6.90
8.70
5.30
4.70
Selling and Distribution Expenses
27.80
52.20
39.30
48.80
33.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
3.10
3.70
9.80
7.80
Miscellaneous Expenses
21.30
20.10
32.20
26.70
13.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
8.60
5.30
9.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.30
20.10
23.70
21.50
4.10
Less: Expenses Capitalised
Total Expenditure
971.30
1842.20
2103.10
1733.00
777.20
Operating Profit (Excl OI)
-467.10
-40.90
123.00
77.80
-228.50
Other Income
24.00
63.90
74.30
53.80
21.20
Interest Received
1.40
5.00
2.90
1.80
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.40
Others
22.50
53.50
71.50
52.00
19.60
Operating Profit
-443.20
23.00
197.30
131.70
-207.30
Interest
476.30
341.30
365.60
443.70
313.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.80
20.80
14.10
8.30
9.60
Other Interest
471.50
320.50
351.50
435.40
303.50
PBDT
-919.40
-318.30
-168.20
-312.10
-520.40
Depreciation
103.10
102.70
136.40
135.10
76.70
Profit Before Taxation & Exceptional Items
-1022.60
-421.00
-304.70
-447.20
-597.10
Exceptional Income / Expenses
-251.30
22.00
-10.60
17.20
Profit Before Tax
-1273.80
-421.00
-282.60
-457.80
-579.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1273.80
-421.00
-282.60
-457.80
-579.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1273.80
-421.00
-282.60
-457.80
-579.80
Profit Balance B/F
-2281.60
-1858.80
-1576.20
-1118.40
-538.60
Appropriations
-3555.50
-2279.80
-1858.80
-1576.20
-1118.40
Earnings Per Share
-30.00
-10.00
-7.00
-11.00
-13.00
Adjusted EPS
-30.00
-10.00
-7.00
-11.00
-13.00