(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Dec 2012
Mar 2012
Gross Sales
2.05
295.46
1249.23
1007.16
1043.50
Sales
2.05
295.46
1249.23
1007.16
1043.50
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
0.03
6.51
28.06
29.99
31.36
Net Sales
1.96
282.83
1196.10
952.61
944.78
Increase/Decrease in Stock
1.59
6.22
2.20
30.28
-15.54
Raw Material Consumed
200.43
683.66
568.25
533.03
Opening Raw Materials
38.60
168.66
260.23
240.54
Purchases Raw Materials
161.83
553.59
476.68
552.73
Closing Raw Materials
38.60
168.66
260.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.05
107.89
332.76
220.30
193.40
Electricity & Power
23.05
107.89
332.76
220.30
193.40
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
31.32
69.81
113.06
75.29
81.11
Salaries, Wages & Bonus
26.59
61.77
103.18
68.74
71.07
Contributions to EPF & Pension Funds
3.37
5.40
7.57
3.51
5.09
Workmen and Staff Welfare Expenses
1.36
2.64
2.31
3.04
4.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.39
39.17
207.21
192.72
232.56
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
1.75
7.02
3.38
12.24
Packing Material Consumed
0.01
5.46
26.78
18.51
19.20
Other Mfg Exp
0.08
31.96
173.41
170.83
201.13
General and Administration Expenses
1.57
2.15
2.96
1.90
2.51
Rent , Rates & Taxes
1.32
1.79
2.65
1.70
2.30
Professional and legal fees
Other Administration
0.26
0.36
0.30
0.20
0.21
Selling and Distribution Expenses
0.09
4.88
23.70
15.07
10.36
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
139.46
118.44
51.61
19.61
13.68
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
139.46
118.44
51.61
19.61
13.68
Less: Expenses Capitalised
Total Expenditure
197.47
549.00
1417.13
1123.42
1051.11
Operating Profit (Excl OI)
-195.51
-266.17
-221.04
-170.81
-106.32
Other Income
7.99
8.14
23.50
5.59
24.83
Interest Received
0.59
0.01
2.22
0.55
0.67
Dividend Received
0.00
0.01
0.03
0.02
0.02
Profit on sale of Fixed Assets
0.01
0.28
0.04
Profits on sale of Investments
0.18
Others
7.40
7.94
20.97
5.02
24.10
Operating Profit
-187.52
-258.03
-197.54
-165.22
-81.50
Interest
213.41
205.84
241.67
144.35
166.44
InterestonDebenture / Bonds
Interest on Term Loan
213.38
205.66
240.62
138.46
159.24
Intereston Fixed deposits
Bank Charges etc
0.04
0.18
1.05
Other Interest
0.00
0.00
0.00
5.88
7.20
PBDT
-400.94
-463.87
-439.21
-309.56
-247.94
Depreciation
89.32
91.26
94.95
49.15
62.01
Profit Before Taxation & Exceptional Items
-490.26
-555.13
-534.15
-358.71
-309.95
Exceptional Income / Expenses
-24.75
-146.79
-50.62
Profit Before Tax
-515.00
-555.13
-680.95
-409.33
-309.95
Provision for Tax
-1.21
-140.00
Other taxes
-1.21
0.00
0.00
0.00
-140.00
Profit After Tax
-513.80
-555.13
-680.95
-409.33
-169.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-513.80
-555.13
-680.95
-409.33
-169.95
Profit Balance B/F
-2001.49
-1446.36
-765.41
-356.08
-186.13
Appropriations
-2515.28
-2001.49
-1446.36
-765.41
-356.08
Earnings Per Share
-15.00
-16.00
-20.00
-12.00
-5.00
Adjusted EPS
-15.00
-16.00
-20.00
-12.00
-5.00