(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
2.25
6.11
3.26
21.46
23.63
Sales
2.25
6.11
3.26
21.46
23.63
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
Net Sales
2.25
6.11
3.26
21.46
23.63
Increase/Decrease in Stock
10.54
3.46
0.89
166.13
95.64
Raw Material Consumed
13.39
2.37
Opening Raw Materials
13.39
15.77
Closing Raw Materials
13.39
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.87
1.20
0.66
0.53
0.68
Electricity & Power
0.87
1.20
0.66
0.53
0.68
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
2.51
4.41
4.90
6.79
7.44
Salaries, Wages & Bonus
1.43
1.76
2.10
4.00
4.80
Contributions to EPF & Pension Funds
0.01
0.11
0.08
0.11
Workmen and Staff Welfare Expenses
0.14
0.16
0.29
0.48
0.42
Other Employees Cost
0.93
2.47
2.39
2.23
2.11
Other Manufacturing Expenses
1.27
1.39
1.14
1.30
1.26
Sub-contracted / Out sourced services
Repairs and Maintenance
0.42
0.44
0.50
0.22
0.32
Packing Material Consumed
0.26
0.12
Other Mfg Exp
0.84
0.95
0.64
0.83
0.82
General and Administration Expenses
13.91
8.05
8.11
8.84
6.23
Rent , Rates & Taxes
3.45
3.48
3.51
3.07
2.32
Insurance
0.15
0.23
0.11
0.06
0.02
Printing and stationery
0.08
0.10
0.08
0.09
0.07
Professional and legal fees
8.20
2.88
2.98
3.47
1.83
Traveling and conveyance
1.43
0.58
0.51
1.17
1.31
Other Administration
2.02
1.36
1.43
2.15
2.00
Selling and Distribution Expenses
0.83
0.84
0.63
0.97
1.32
Advertisement & Sales Promotion
0.41
0.32
0.12
0.25
0.33
Sales Commissions & Incentives
Freight and Forwarding
0.41
0.52
0.51
0.71
0.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.01
0.19
Miscellaneous Expenses
25.74
3.52
1.00
1.97
1.00
Bad debts /advances written off
25.30
2.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.44
0.72
1.00
1.47
0.92
Less: Expenses Capitalised
Total Expenditure
55.65
22.86
17.32
199.93
115.94
Operating Profit (Excl OI)
-53.40
-16.76
-14.07
-178.48
-92.31
Other Income
1.05
0.79
36.19
2.34
0.77
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.05
0.79
36.19
2.34
0.77
Operating Profit
-52.36
-15.97
22.13
-176.14
-91.54
Interest
4.55
12.66
0.07
1.08
0.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.12
0.03
0.03
0.03
0.04
Other Interest
4.43
12.63
0.04
1.05
0.14
PBDT
-56.91
-28.63
22.06
-177.22
-91.72
Depreciation
43.11
35.42
35.43
35.42
17.74
Profit Before Taxation & Exceptional Items
-100.02
-64.05
-13.37
-212.64
-109.46
Exceptional Income / Expenses
6.89
Profit Before Tax
-100.02
-64.05
-13.37
-212.64
-102.57
Provision for Tax
-11.81
-8.36
-7.78
-7.92
-2.11
Deferred Tax
-12.30
-8.36
-7.78
-7.92
-2.11
Other taxes
-11.81
-8.36
-7.78
-7.92
-2.11
Profit After Tax
-88.21
-55.68
-5.59
-204.71
-100.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-88.21
-55.68
-5.59
-204.71
-100.46
Profit Balance B/F
-1218.75
-1163.07
-1157.48
-952.77
-852.31
Appropriations
-1297.10
-1218.75
-1163.07
-1157.48
-952.77
Earnings Per Share
-7.00
-4.00
0.00
-16.00
-8.00
Adjusted EPS
-7.00
-4.00
0.00
-16.00
-8.00