(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
3082.75
3323.61
2422.92
3159.97
3431.35
Sales
2969.00
3234.59
2348.54
3094.67
3380.84
Job Work/ Contract Receipts
Processing Charges / Service Income
113.63
88.99
74.34
65.23
50.45
Revenue from property development
Other Operational Income
0.12
0.03
0.04
0.07
0.05
Net Sales
3082.75
3323.61
2422.92
3159.97
3431.35
Increase/Decrease in Stock
67.90
-83.47
85.09
60.15
-188.18
Raw Material Consumed
2455.89
2785.80
1854.62
2513.92
3053.57
Other Direct Purchases / Brought in cost
2455.89
2785.80
1854.62
2513.92
3053.57
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.48
17.14
12.38
11.85
8.51
Electricity & Power
19.48
17.14
12.38
11.85
8.51
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
80.54
77.29
62.58
71.84
56.50
Salaries, Wages & Bonus
73.58
70.22
56.71
64.40
50.61
Contributions to EPF & Pension Funds
4.13
3.97
4.14
3.79
3.03
Workmen and Staff Welfare Expenses
1.21
1.25
1.62
0.86
1.71
Other Employees Cost
1.62
1.85
0.11
2.79
1.14
Other Manufacturing Expenses
2.70
3.86
82.97
1.60
1.38
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
3.86
1.27
1.60
1.38
Packing Material Consumed
Other Mfg Exp
0.00
0.00
81.70
0.00
0.00
General and Administration Expenses
358.63
369.05
302.55
347.70
294.94
Rent , Rates & Taxes
34.99
31.07
20.30
50.09
46.71
Insurance
4.50
3.54
4.13
3.68
1.15
Printing and stationery
2.06
1.95
0.99
1.63
1.52
Professional and legal fees
296.89
315.28
244.20
286.55
242.52
Traveling and conveyance
2.47
1.66
1.21
1.93
1.61
Other Administration
20.19
17.21
32.92
5.75
3.04
Selling and Distribution Expenses
82.97
95.11
14.75
85.27
94.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.63
68.55
11.50
60.70
49.11
Bad debts /advances written off
2.02
Provision for doubtful debts
0.16
Losson disposal of fixed assets(net)
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
79.47
68.55
11.50
60.41
47.10
Less: Expenses Capitalised
Total Expenditure
3147.74
3333.33
2426.43
3153.03
3370.18
Operating Profit (Excl OI)
-64.99
-9.72
-3.51
6.94
61.17
Other Income
81.20
68.30
40.95
25.11
20.56
Interest Received
24.65
19.02
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.26
Profits on sale of Investments
Provision Written Back
7.51
Others
56.55
49.28
33.45
25.11
19.30
Operating Profit
16.21
58.57
37.44
32.06
81.72
Interest
81.69
68.70
41.90
68.68
53.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
81.69
68.70
40.77
68.68
53.71
PBDT
-65.48
-10.13
-4.45
-36.62
28.01
Depreciation
19.08
17.63
11.38
12.56
12.62
Profit Before Taxation & Exceptional Items
-84.56
-27.76
-15.83
-49.18
15.39
Exceptional Income / Expenses
25.27
Profit Before Tax
-84.56
-2.49
-15.83
-49.18
15.39
Provision for Tax
-1.81
-1.61
4.99
Deferred Tax
-0.19
-2.05
-0.58
Other taxes
0.00
0.00
-1.81
-1.61
0.00
Profit After Tax
-84.56
-2.49
-14.03
-47.58
10.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-84.56
-2.49
-14.03
-47.58
10.41
Profit Balance B/F
-51.81
-44.11
-30.08
17.50
7.09
Appropriations
-136.37
-46.60
-44.11
-30.08
17.50
Earnings Per Share
-12.00
0.00
-3.00
-10.00
2.00
Adjusted EPS
-12.00
0.00
-3.00
-10.00
2.00