(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
418.50
556.70
1238.98
1911.72
1915.84
Sales
408.80
541.30
1228.90
1898.63
1915.84
Job Work/ Contract Receipts
9.70
15.40
10.08
13.09
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
3.20
5.10
Net Sales
415.30
551.60
1238.98
1911.72
1915.84
Increase/Decrease in Stock
14.80
8.50
0.06
-7.30
32.37
Raw Material Consumed
227.10
368.20
891.63
1596.08
1551.43
Opening Raw Materials
15.40
30.00
30.29
25.60
43.38
Purchases Raw Materials
228.30
336.30
886.25
1510.01
268.28
Closing Raw Materials
16.60
15.40
29.99
30.29
25.60
Other Direct Purchases / Brought in cost
17.40
5.08
90.76
1265.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.80
15.90
17.07
15.29
17.65
Electricity & Power
12.80
15.90
17.07
15.29
17.65
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
103.00
88.30
89.72
81.66
97.17
Salaries, Wages & Bonus
90.50
82.40
83.73
73.44
95.88
Contributions to EPF & Pension Funds
2.10
2.20
1.94
2.19
1.29
Workmen and Staff Welfare Expenses
8.40
2.70
2.27
5.70
Other Employees Cost
2.00
1.00
1.78
0.33
0.00
Other Manufacturing Expenses
34.20
23.60
140.01
85.60
141.47
Sub-contracted / Out sourced services
Processing Charges
3.80
0.80
Repairs and Maintenance
8.90
7.20
6.86
Packing Material Consumed
127.97
84.74
137.50
Other Mfg Exp
21.50
15.60
5.18
0.86
3.97
General and Administration Expenses
33.30
37.00
45.95
54.66
49.48
Rent , Rates & Taxes
4.70
4.40
8.58
7.09
4.05
Printing and stationery
0.80
0.90
0.96
1.10
Professional and legal fees
9.80
7.20
9.41
4.85
6.48
Traveling and conveyance
5.20
4.90
5.67
4.02
14.46
Other Administration
17.90
24.50
27.00
41.26
38.25
Selling and Distribution Expenses
23.00
21.40
47.05
62.23
48.11
Advertisement & Sales Promotion
5.14
54.95
41.97
Sales Commissions & Incentives
Freight and Forwarding
0.70
0.80
1.15
3.96
3.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.30
20.60
40.76
3.32
2.68
Miscellaneous Expenses
19.60
11.10
0.04
5.18
4.94
Bad debts /advances written off
19.10
10.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.04
5.18
4.94
Less: Expenses Capitalised
Total Expenditure
467.80
574.10
1231.54
1893.41
1942.62
Operating Profit (Excl OI)
-52.50
-22.40
7.45
18.31
-26.78
Other Income
4.40
22.80
29.81
27.71
30.68
Interest Received
0.70
0.80
25.36
22.36
28.05
Profit on sale of Fixed Assets
14.90
0.40
0.40
-0.20
Profits on sale of Investments
Provision Written Back
3.30
6.10
0.03
Foreign Exchange Gains
0.97
0.53
2.34
Others
0.40
0.90
3.08
4.39
0.49
Operating Profit
-48.10
0.30
37.26
46.02
3.89
Interest
2.80
31.00
33.16
45.69
41.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
2.30
1.97
3.94
0.96
Other Interest
0.20
28.70
31.18
41.75
40.90
PBDT
-50.90
-30.60
4.10
0.33
-37.97
Depreciation
37.40
46.10
46.41
53.55
37.74
Profit Before Taxation & Exceptional Items
-88.30
-76.70
-42.31
-53.22
-75.71
Exceptional Income / Expenses
-694.10
-917.50
Profit Before Tax
-782.40
-994.20
-42.31
-53.22
-75.71
Provision for Tax
79.10
-8.00
-15.28
-32.15
Deferred Tax
70.10
-8.00
-15.28
-32.15
Other taxes
0.00
79.10
-8.00
-15.28
-32.15
Profit After Tax
-782.40
-1073.20
-34.31
-37.93
-43.56
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
-0.70
Consolidated Net Profit
-782.20
-1074.00
-34.31
-37.93
-43.56
Profit Balance B/F
-1075.40
-1.40
160.58
200.21
243.77
Appropriations
-1857.50
-1075.40
126.27
160.58
200.21
Earnings Per Share
-20.00
-27.00
-1.00
-1.00
-1.00
Adjusted EPS
-20.00
-27.00
-1.00
-1.00
-1.00