(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
620.00
2800.00
5500.30
6706.20
2846.40
Sales
620.00
2760.00
4807.50
5991.80
2137.60
Job Work/ Contract Receipts
30.00
Processing Charges / Service Income
79.80
132.90
Revenue from property development
Other Operational Income
0.00
0.00
692.80
634.60
575.90
Net Sales
620.00
2800.00
5500.30
6706.20
2846.40
Increase/Decrease in Stock
0.00
500.00
-86.00
117.20
-494.10
Raw Material Consumed
420.00
1900.00
5261.70
6622.40
3135.80
Opening Raw Materials
160.00
890.00
1709.30
2219.50
1169.59
Purchases Raw Materials
420.00
1170.00
4337.70
Closing Raw Materials
160.00
160.00
785.30
1709.30
2219.50
Other Direct Purchases / Brought in cost
6112.20
4185.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
10.00
6.20
7.40
4.00
Electricity & Power
0.00
10.00
6.20
7.40
4.00
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
60.00
60.00
69.90
59.10
67.80
Salaries, Wages & Bonus
60.00
50.00
58.40
48.90
60.40
Contributions to EPF & Pension Funds
0.00
0.00
2.60
2.50
2.70
Workmen and Staff Welfare Expenses
0.00
0.00
4.80
6.50
4.10
Other Employees Cost
0.00
0.00
4.10
1.20
0.60
Other Manufacturing Expenses
50.00
970.00
353.30
616.40
147.70
Sub-contracted / Out sourced services
Repairs and Maintenance
10.00
30.00
280.90
19.40
10.20
Packing Material Consumed
548.70
101.60
Other Mfg Exp
40.00
940.00
72.40
48.30
35.90
General and Administration Expenses
60.00
70.00
111.80
112.70
94.20
Rent , Rates & Taxes
20.00
20.00
15.90
16.00
15.20
Insurance
0.00
0.00
1.70
2.40
2.00
Professional and legal fees
40.00
40.00
68.70
77.20
61.50
Traveling and conveyance
10.00
10.00
10.10
14.40
13.40
Other Administration
10.00
10.00
25.50
17.10
15.50
Selling and Distribution Expenses
30.00
140.00
224.60
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
250.00
840.00
67.70
4627.50
419.90
Bad debts /advances written off
Provision for doubtful debts
0.00
20.00
9.00
4022.40
Losson disposal of fixed assets(net)
-1.50
-0.40
1.10
Losson foreign exchange fluctuations
230.00
780.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
40.00
60.20
605.50
418.80
Less: Expenses Capitalised
Total Expenditure
880.00
4470.00
6009.20
12162.70
3375.30
Operating Profit (Excl OI)
-260.00
-1680.00
-508.90
-5456.50
-528.90
Other Income
290.00
140.00
54.40
1284.40
2367.00
Interest Received
70.00
140.00
54.40
10.30
11.80
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
1272.40
2349.00
Others
210.00
0.00
0.00
1.70
6.20
Operating Profit
30.00
-1540.00
-454.50
-4172.10
1838.10
Interest
380.00
1130.00
1298.90
1239.40
1837.60
InterestonDebenture / Bonds
Interest on Term Loan
140.00
320.00
350.40
1059.50
1707.20
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
28.60
93.60
60.10
Other Interest
220.00
800.00
919.90
86.30
70.30
PBDT
-350.00
-2670.00
-1753.40
-5411.50
0.50
Depreciation
80.00
130.00
107.60
127.10
120.30
Profit Before Taxation & Exceptional Items
-430.00
-2800.00
-1861.00
-5538.60
-119.80
Exceptional Income / Expenses
10.00
-1036.40
Profit Before Tax
-430.00
-2800.00
-2897.40
-5538.60
-119.80
Provision for Tax
0.00
-12.60
-1.90
7.30
Deferred Tax
0.00
-12.60
-1.90
2.30
Other taxes
0.00
0.00
-12.60
-1.90
7.30
Profit After Tax
-430.00
-2800.00
-2884.80
-5536.70
-127.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-430.00
-2800.00
-2884.80
-5536.70
-127.10
Profit Balance B/F
-4800.00
-2000.00
882.50
6419.20
6546.30
Appropriations
-5230.00
-4800.00
-2002.30
882.50
6419.20
Earnings Per Share
-43.00
-280.00
-288.00
-554.00
-13.00
Adjusted EPS
-43.00
-280.00
-288.00
-554.00
-13.00