(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
972.40
2226.90
2636.70
3597.10
2658.30
Sales
972.00
2226.00
2632.80
3488.10
2522.10
Job Work/ Contract Receipts
0.40
0.90
3.90
108.90
136.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
90.60
236.10
283.80
273.10
239.10
Net Sales
881.90
1990.80
2352.90
3323.90
2419.20
Increase/Decrease in Stock
12.30
88.70
20.10
10.00
-134.00
Raw Material Consumed
884.90
1745.00
2187.20
2980.20
2216.10
Opening Raw Materials
204.30
104.90
167.30
100.00
94.10
Purchases Raw Materials
688.00
1742.00
2007.60
2306.70
2101.60
Closing Raw Materials
196.30
204.30
104.90
167.30
100.00
Other Direct Purchases / Brought in cost
188.90
102.50
117.20
740.70
120.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.80
85.40
101.20
105.80
125.70
Electricity & Power
36.80
85.40
101.20
105.80
125.70
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
47.60
65.50
80.30
93.40
82.90
Salaries, Wages & Bonus
42.00
57.50
71.70
85.40
76.70
Contributions to EPF & Pension Funds
3.90
5.30
5.10
4.60
3.70
Workmen and Staff Welfare Expenses
0.80
1.50
2.10
1.70
1.40
Other Employees Cost
0.90
1.20
1.40
1.80
1.00
Other Manufacturing Expenses
17.90
34.50
64.00
74.00
73.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
4.50
11.80
5.90
5.10
Packing Material Consumed
Other Mfg Exp
16.60
30.00
52.10
68.10
68.10
General and Administration Expenses
19.50
26.40
30.60
24.50
23.80
Rent , Rates & Taxes
0.70
0.70
0.60
0.70
0.50
Insurance
1.00
1.40
2.80
1.60
1.00
Printing and stationery
0.30
0.60
0.70
0.70
0.70
Professional and legal fees
3.70
3.90
3.60
4.50
4.70
Traveling and conveyance
2.50
2.70
4.50
4.50
5.40
Other Administration
13.90
19.90
22.90
17.00
16.70
Selling and Distribution Expenses
6.50
7.50
9.60
9.40
7.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.70
1.60
1.00
1.50
0.20
Miscellaneous Expenses
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1025.50
2053.00
2492.90
3297.30
2395.20
Operating Profit (Excl OI)
-143.60
-62.20
-140.00
26.60
24.00
Other Income
3.60
25.00
18.50
6.30
2.40
Interest Received
3.60
25.00
18.50
6.30
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-140.10
-37.20
-121.50
32.90
26.40
Interest
4.30
11.60
12.80
9.80
4.90
InterestonDebenture / Bonds
Interest on Term Loan
3.50
3.30
0.20
0.90
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.10
0.10
Other Interest
4.20
8.00
9.40
9.60
3.90
PBDT
-144.30
-48.80
-134.30
23.10
21.50
Depreciation
26.10
94.00
100.40
100.90
114.30
Profit Before Taxation & Exceptional Items
-170.40
-142.80
-234.80
-77.80
-92.80
Exceptional Income / Expenses
59.60
176.90
0.00
213.50
146.20
Profit Before Tax
-110.80
34.10
-234.80
135.60
53.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-110.80
34.10
-234.80
135.60
53.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-110.80
34.10
-234.80
135.60
53.40
Profit Balance B/F
-2260.00
-2294.00
-2059.20
-2194.90
-2248.30
Appropriations
-2370.80
-2260.00
-2294.00
-2059.20
-2194.90
Earnings Per Share
-18.00
6.00
-39.00
23.00
9.00
Adjusted EPS
-18.00
6.00
-39.00
23.00
9.00