(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
2048.62
3413.47
12395.08
14840.32
14619.48
Job Work/ Contract Receipts
2000.86
3369.00
12361.96
14840.32
14619.48
Processing Charges / Service Income
Revenue from property development
Other Operational Income
47.76
44.47
33.12
0.00
0.00
Net Sales
2048.62
3413.47
12395.08
14840.32
14619.48
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
403.40
479.19
646.31
807.36
811.00
Oil, Fuel & Natural gas
403.40
479.19
646.31
807.36
811.00
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
692.67
944.31
1032.16
1045.26
923.56
Salaries, Wages & Bonus
661.12
893.82
955.19
984.24
873.66
Contributions to EPF & Pension Funds
5.13
6.64
25.68
28.03
17.98
Workmen and Staff Welfare Expenses
26.42
43.85
51.30
32.99
31.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1289.21
2493.59
4474.50
5334.55
5156.43
Sub-contracted / Out sourced services
Repairs and Maintenance
33.06
302.08
369.01
64.63
299.72
Packing Material Consumed
Other Mfg Exp
1256.15
2191.51
4105.49
5269.92
4856.72
General and Administration Expenses
247.57
373.49
395.86
461.10
632.76
Rent , Rates & Taxes
27.41
42.02
61.96
103.46
118.03
Insurance
92.22
126.60
98.19
85.11
69.86
Professional and legal fees
62.94
84.19
90.45
104.44
256.31
Traveling and conveyance
46.82
97.44
116.03
133.06
142.31
Other Administration
65.01
120.67
145.27
168.09
188.56
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
567.53
1218.78
258.30
303.02
273.07
Bad debts /advances written off
0.77
Provision for doubtful debts
490.15
635.16
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.89
Other Miscellaneous Expenses
73.72
583.62
258.30
303.02
273.07
Less: Expenses Capitalised
Total Expenditure
3200.38
5509.35
6807.14
7951.29
7796.81
Operating Profit (Excl OI)
-1151.75
-2095.89
5587.94
6889.03
6822.67
Other Income
503.74
262.28
127.98
322.53
123.37
Interest Received
13.85
22.43
46.11
43.44
22.85
Profit on sale of Fixed Assets
5.33
0.26
37.25
47.52
Profits on sale of Investments
Foreign Exchange Gains
135.15
226.71
7.25
66.21
-1.72
Others
349.41
12.88
37.38
212.88
54.73
Operating Profit
-648.01
-1833.61
5715.92
7211.56
6946.04
Interest
4199.05
4368.62
3221.18
3066.20
2600.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4199.05
4368.62
3221.18
3066.20
2600.24
PBDT
-4847.06
-6202.22
2494.74
4145.36
4345.80
Depreciation
3286.96
2283.31
1843.15
1670.46
1627.85
Profit Before Taxation & Exceptional Items
-8134.02
-8485.54
651.59
2474.89
2717.95
Exceptional Income / Expenses
0.08
8.60
Profit Before Tax
-8134.02
-8485.54
651.59
2474.97
2726.55
Provision for Tax
-129.68
-1582.37
427.35
382.01
463.12
Current Income Tax
189.87
236.52
191.78
Deferred Tax
-136.25
-1582.37
38.56
338.65
363.56
Other taxes
-129.68
-1582.37
198.92
-193.16
-92.22
Profit After Tax
-8004.33
-6903.17
224.24
2092.96
2263.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.01
0.01
Consolidated Net Profit
-8004.32
-6903.16
224.25
2092.97
2263.44
Profit Balance B/F
796.73
7699.89
7515.64
8026.55
5970.88
Appropriations
-7207.59
796.73
7739.89
10119.52
8234.32
General Reserves
40.00
50.00
100.00
Proposed Equity Dividend
46.36
92.72
Corporate dividend tax
7.52
15.04
Other Appropriation
2500.00
Equity Dividend %
10.00
20.00
Earnings Per Share
-173.00
-149.00
5.00
45.00
49.00
Adjusted EPS
-173.00
-149.00
5.00
45.00
49.00