(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1928.30
3115.90
4488.90
7325.60
8565.90
Sales
842.00
2085.00
3684.20
6900.50
7147.10
Job Work/ Contract Receipts
1078.40
999.10
633.30
237.10
1418.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.90
31.80
171.40
188.00
0.00
Net Sales
1928.30
3115.90
4487.60
7325.60
8565.90
Increase/Decrease in Stock
90.60
147.50
100.90
780.10
812.70
Raw Material Consumed
839.40
1831.70
2685.40
6715.10
7321.30
Opening Raw Materials
2701.60
Purchases Raw Materials
839.40
1831.70
2685.40
6715.10
6469.00
Closing Raw Materials
1886.20
Other Direct Purchases / Brought in cost
36.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
484.20
505.70
553.30
575.10
423.30
Electricity & Power
484.20
505.70
553.30
575.10
423.30
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
474.30
515.60
529.50
533.60
532.80
Salaries, Wages & Bonus
438.20
466.00
484.40
523.90
523.90
Contributions to EPF & Pension Funds
33.70
45.70
39.80
Workmen and Staff Welfare Expenses
2.40
3.90
5.30
9.80
8.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
216.90
310.20
287.60
276.20
274.20
Sub-contracted / Out sourced services
Repairs and Maintenance
25.80
42.00
44.00
Packing Material Consumed
87.40
145.50
145.80
161.00
137.60
Other Mfg Exp
103.70
122.70
97.80
115.20
136.60
General and Administration Expenses
37.10
48.20
117.40
160.90
128.40
Rent , Rates & Taxes
3.00
2.20
12.20
15.60
15.40
Insurance
4.20
4.60
7.40
6.50
5.60
Printing and stationery
0.00
1.90
2.10
4.70
4.40
Professional and legal fees
1.30
11.70
45.70
34.20
27.20
Traveling and conveyance
18.10
17.80
40.30
45.70
35.70
Other Administration
28.50
27.70
50.00
99.90
76.00
Selling and Distribution Expenses
41.90
90.60
195.10
523.40
833.20
Advertisement & Sales Promotion
7.30
2.30
0.60
24.70
Sales Commissions & Incentives
Freight and Forwarding
10.80
16.70
44.80
79.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.70
71.70
149.70
419.30
833.20
Miscellaneous Expenses
0.10
33.50
252.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
33.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
252.60
Less: Expenses Capitalised
Total Expenditure
2184.60
3449.50
4469.30
9598.00
10578.40
Operating Profit (Excl OI)
-256.30
-333.60
18.30
-2272.40
-2012.50
Other Income
30.10
43.40
33.30
62.00
235.00
Interest Received
0.00
130.30
Profit on sale of Fixed Assets
7.80
26.10
Profits on sale of Investments
Foreign Exchange Gains
3.10
1.50
13.90
Others
19.20
15.80
19.40
62.00
104.70
Operating Profit
-226.20
-290.20
51.60
-2210.30
-1777.60
Interest
21.40
26.80
29.50
1724.60
1994.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
6.20
5.80
13.50
41.30
Other Interest
18.90
20.60
23.70
1711.00
1953.60
PBDT
-247.60
-317.00
22.10
-3934.90
-3772.40
Depreciation
881.60
895.10
956.90
1117.10
790.10
Profit Before Taxation & Exceptional Items
-1129.20
-1212.10
-934.80
-5052.00
-4562.50
Exceptional Income / Expenses
-52.00
-1452.00
-576.30
-4244.70
-1683.30
Profit Before Tax
-1181.10
-2664.20
-1511.10
-9296.70
-6245.80
Provision for Tax
-0.40
5.90
0.90
Current Income Tax
-0.40
-0.30
Other taxes
-0.40
0.00
0.00
0.00
0.90
Profit After Tax
-1180.80
-2664.20
-1511.10
-9302.60
-6246.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1180.80
-2664.20
-1511.10
-9302.60
-6246.70
Adjustments to PAT
0.00
0.00
0.20
-0.40
Profit Balance B/F
-18779.70
-16115.60
-14604.50
-5287.90
959.10
Appropriations
-19960.50
-18779.70
-16115.60
-14590.30
-5287.90
Earnings Per Share
-41.00
-94.00
-53.00
-327.00
-219.00
Adjusted EPS
-41.00
-94.00
-53.00
-327.00
-219.00