(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
155.25
205.25
205.92
919.82
Sales
155.25
205.25
205.92
919.82
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
14.37
20.95
Net Sales
140.88
184.30
205.92
919.82
Increase/Decrease in Stock
14.17
-32.00
-8.42
8.23
-8.79
Raw Material Consumed
153.96
164.84
8.42
145.19
690.32
Opening Raw Materials
6.07
8.07
0.55
Purchases Raw Materials
132.74
167.42
137.12
697.83
Closing Raw Materials
2.11
6.07
8.07
Other Direct Purchases / Brought in cost
17.27
3.49
8.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.92
91.52
0.02
20.82
50.60
Electricity & Power
49.35
90.62
0.02
20.54
50.60
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
0.57
0.90
0.00
0.28
0.00
Employee Cost
2.33
2.97
1.80
2.06
2.40
Salaries, Wages & Bonus
2.20
2.55
1.80
2.06
2.40
Contributions to EPF & Pension Funds
0.14
0.39
Workmen and Staff Welfare Expenses
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.21
34.39
2.60
5.84
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.33
1.05
Packing Material Consumed
Other Mfg Exp
5.21
34.39
0.00
2.27
4.78
General and Administration Expenses
5.08
9.95
3.91
2.58
6.44
Rent , Rates & Taxes
0.64
4.18
0.17
0.09
2.94
Insurance
0.58
0.51
0.05
0.17
0.16
Printing and stationery
0.10
0.06
Professional and legal fees
0.82
1.44
2.59
0.45
0.96
Traveling and conveyance
0.86
0.78
0.17
0.08
0.26
Other Administration
3.03
3.83
1.10
1.76
2.32
Selling and Distribution Expenses
5.00
0.47
0.24
0.69
0.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.94
0.20
0.00
0.00
0.01
Miscellaneous Expenses
4.70
8.87
Bad debts /advances written off
0.58
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.12
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
8.71
Less: Expenses Capitalised
Total Expenditure
235.67
272.14
10.66
182.17
756.02
Operating Profit (Excl OI)
-94.79
-87.84
-10.66
23.75
163.80
Other Income
1.75
1.38
13.95
5.79
Interest Received
0.83
0.21
0.36
0.33
Profit on sale of Fixed Assets
0.28
Profits on sale of Investments
Provision Written Back
10.16
Foreign Exchange Gains
0.40
Others
0.92
1.17
0.00
2.75
5.47
Operating Profit
-93.03
-86.47
-10.66
37.70
169.60
Interest
189.75
105.61
0.18
27.21
83.73
InterestonDebenture / Bonds
Interest on Term Loan
166.95
89.96
Intereston Fixed deposits
Bank Charges etc
1.26
1.81
0.17
0.80
Other Interest
21.54
13.84
0.01
26.41
83.73
PBDT
-282.78
-192.08
-10.84
10.49
85.86
Depreciation
20.94
7.48
4.45
23.02
Profit Before Taxation & Exceptional Items
-303.72
-199.56
-10.84
6.04
62.84
Exceptional Income / Expenses
-20.48
-1.45
-0.46
Profit Before Tax
-324.20
-201.01
-11.30
6.04
62.84
Provision for Tax
-6.66
46.14
0.18
33.49
Deferred Tax
-6.66
46.14
32.98
Other taxes
-6.66
46.14
0.18
0.00
33.49
Profit After Tax
-317.55
-247.15
-11.48
6.04
29.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-317.55
-247.15
-11.48
6.04
29.35
Profit Balance B/F
-161.10
86.04
103.61
97.57
76.88
Appropriations
-478.65
-161.10
86.04
103.61
106.23
Proposed Equity Dividend
7.43
Corporate dividend tax
1.23
Earnings Per Share
-13.00
-11.00
-1.00
0.00
2.00
Adjusted EPS
-13.00
-11.00
-1.00
0.00
2.00