(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
43.45
130.49
310.29
411.16
265.48
Sales
2.75
33.96
124.57
54.93
Job Work/ Contract Receipts
Processing Charges / Service Income
40.21
127.60
271.48
283.70
204.42
Revenue from property development
Other Operational Income
3.24
0.14
4.85
2.88
6.12
Less: Excise Duty
15.46
42.92
7.35
Net Sales
43.45
130.49
294.83
368.23
258.13
Increase/Decrease in Stock
0.33
4.31
7.15
5.30
-12.19
Raw Material Consumed
3.27
0.34
1.84
6.88
Opening Raw Materials
0.33
0.33
0.66
0.85
4.74
Purchases Raw Materials
3.27
1.65
3.00
Closing Raw Materials
0.33
0.33
0.33
0.66
0.85
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
1.96
6.38
13.36
7.61
Electricity & Power
0.70
1.96
6.38
13.36
7.61
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
18.80
26.80
33.67
43.97
61.59
Salaries, Wages & Bonus
17.66
24.80
31.11
40.46
58.22
Contributions to EPF & Pension Funds
0.62
0.82
1.07
1.08
1.27
Workmen and Staff Welfare Expenses
0.50
1.09
1.46
2.42
2.11
Other Employees Cost
0.02
0.08
0.03
0.00
0.00
Other Manufacturing Expenses
54.56
104.27
328.22
271.64
186.20
Sub-contracted / Out sourced services
44.76
53.33
160.12
200.95
148.55
Processing Charges
3.06
2.52
3.40
6.24
8.37
Repairs and Maintenance
0.87
0.81
3.35
4.02
4.33
Packing Material Consumed
Other Mfg Exp
5.86
47.61
161.35
60.42
24.94
General and Administration Expenses
9.57
10.90
36.97
51.20
52.95
Rent , Rates & Taxes
4.91
3.19
13.90
24.70
28.34
Insurance
0.49
1.20
1.55
0.70
1.18
Printing and stationery
0.19
0.34
0.51
0.63
1.14
Professional and legal fees
1.27
1.42
9.45
3.50
0.11
Traveling and conveyance
1.27
2.27
2.92
4.22
4.33
Other Administration
2.72
4.76
11.56
21.67
22.18
Selling and Distribution Expenses
1.27
1.81
3.19
3.26
2.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
270.95
3.55
263.83
2.86
9.89
Bad debts /advances written off
Provision for doubtful debts
171.41
159.65
7.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.53
3.55
104.17
2.86
2.39
Less: Expenses Capitalised
Total Expenditure
356.17
156.87
679.76
393.43
315.62
Operating Profit (Excl OI)
-312.73
-26.38
-384.92
-25.20
-57.49
Other Income
20.00
39.42
6.96
45.46
116.73
Interest Received
0.06
0.04
0.02
0.98
0.96
Profit on sale of Fixed Assets
4.76
44.48
115.77
Profits on sale of Investments
Provision Written Back
19.94
39.38
2.18
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-292.73
13.04
-377.97
20.26
59.24
Interest
0.25
15.29
60.05
49.19
51.22
InterestonDebenture / Bonds
Interest on Term Loan
45.86
3.01
Intereston Fixed deposits
Bank Charges etc
0.02
0.03
2.96
1.72
3.84
Other Interest
0.23
15.26
57.09
1.61
44.37
PBDT
-292.99
-2.26
-438.02
-28.93
8.02
Depreciation
2.13
6.97
5.26
5.77
6.51
Profit Before Taxation & Exceptional Items
-295.12
-9.23
-443.28
-34.70
1.51
Exceptional Income / Expenses
Profit Before Tax
-295.12
-9.23
-443.28
-34.70
1.51
Provision for Tax
7.95
1.78
-1.79
-4.22
Deferred Tax
7.95
1.78
-1.79
-4.22
Other taxes
7.95
0.00
1.78
-1.79
-4.22
Profit After Tax
-303.07
-9.23
-445.05
-32.91
5.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-303.07
-9.23
-445.05
-32.91
5.73
Profit Balance B/F
-481.96
-472.23
-27.18
5.73
Appropriations
-785.03
-481.46
-472.23
-27.18
5.73
Earnings Per Share
-101.00
-3.00
-148.00
-11.00
2.00
Adjusted EPS
-101.00
-3.00
-148.00
-11.00
2.00