(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
20.94
117.74
170.74
198.95
216.50
Sales
20.87
117.25
170.09
198.36
215.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.07
0.49
0.64
0.59
0.68
Net Sales
20.94
117.74
170.74
198.95
216.50
Increase/Decrease in Stock
-4.83
8.98
-9.91
-7.53
11.57
Raw Material Consumed
23.63
88.05
129.21
128.04
167.31
Opening Raw Materials
23.98
36.75
30.00
15.67
14.44
Purchases Raw Materials
11.48
74.38
130.75
122.33
128.61
Closing Raw Materials
16.95
23.98
36.75
30.00
15.67
Other Direct Purchases / Brought in cost
5.13
0.89
5.21
20.03
39.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.23
20.42
26.91
33.54
25.33
Electricity & Power
8.23
20.42
26.91
33.54
25.33
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
3.55
7.72
11.74
15.06
15.13
Salaries, Wages & Bonus
1.76
4.84
9.07
10.43
10.16
Contributions to EPF & Pension Funds
1.61
0.53
0.65
1.98
0.42
Workmen and Staff Welfare Expenses
0.16
1.49
1.42
1.46
1.33
Other Employees Cost
0.02
0.87
0.60
1.19
3.22
Other Manufacturing Expenses
1.37
3.49
7.16
9.64
9.82
Sub-contracted / Out sourced services
Repairs and Maintenance
0.24
0.27
1.08
1.09
0.84
Packing Material Consumed
Other Mfg Exp
1.13
3.22
6.08
8.55
8.98
General and Administration Expenses
5.16
4.98
4.76
4.78
5.00
Rent , Rates & Taxes
0.02
0.20
0.22
0.34
0.38
Insurance
0.15
0.35
0.39
0.46
0.48
Printing and stationery
0.07
0.11
0.15
0.18
0.24
Professional and legal fees
0.28
0.50
0.33
0.37
0.52
Traveling and conveyance
0.90
1.06
0.88
0.64
0.64
Other Administration
4.64
3.81
3.67
3.42
3.38
Selling and Distribution Expenses
0.16
0.79
0.63
1.47
2.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.12
0.54
0.09
0.14
0.22
Miscellaneous Expenses
30.28
18.88
7.77
2.70
1.31
Bad debts /advances written off
26.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.69
18.67
7.52
2.37
1.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.26
0.20
0.26
0.33
0.30
Less: Expenses Capitalised
Total Expenditure
67.54
153.32
178.28
187.69
237.99
Operating Profit (Excl OI)
-46.59
-35.58
-7.54
11.25
-21.49
Other Income
65.65
12.80
9.72
15.98
15.78
Interest Received
0.97
0.62
0.68
0.69
0.45
Profit on sale of Fixed Assets
61.39
6.50
1.05
2.18
2.03
Profits on sale of Investments
Others
3.29
5.68
7.99
13.11
13.29
Operating Profit
19.06
-22.78
2.18
27.24
-5.71
Interest
10.93
16.90
16.21
14.86
13.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.93
16.90
16.21
14.86
13.65
PBDT
8.13
-39.68
-14.03
12.38
-19.36
Depreciation
5.94
9.22
15.68
17.09
18.29
Profit Before Taxation & Exceptional Items
2.19
-48.90
-29.71
-4.72
-37.64
Exceptional Income / Expenses
Profit Before Tax
2.19
-48.90
-29.71
-4.72
-37.64
Other taxes
0.00
0.00
0.00
0.00
-1.94
Profit After Tax
2.19
-48.90
-29.71
-4.72
-35.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.19
-48.90
-29.71
-4.72
-35.70
Profit Balance B/F
-161.73
-101.31
-71.60
-66.88
-31.18
Appropriations
-159.53
-150.21
-101.31
-71.60
-66.88
Other Appropriation
-8.04
11.52
Earnings Per Share
0.00
-7.00
-4.00
-1.00
-5.00
Adjusted EPS
0.00
-7.00
-4.00
-1.00
-5.00