(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
51.00
74.35
64.37
106.40
229.54
Sales
45.29
68.49
53.89
89.28
223.15
Job Work/ Contract Receipts
4.33
5.10
9.69
Processing Charges / Service Income
0.36
0.59
0.57
14.65
1.02
Revenue from property development
Other Operational Income
1.03
0.17
0.22
2.46
5.36
Net Sales
51.00
74.35
64.37
106.40
229.54
Increase/Decrease in Stock
19.26
5.78
63.29
21.01
-28.65
Raw Material Consumed
26.37
60.62
31.80
56.92
129.48
Opening Raw Materials
2.18
30.22
37.05
42.42
45.39
Purchases Raw Materials
26.74
32.58
24.97
51.56
126.51
Closing Raw Materials
2.54
2.18
30.22
37.05
42.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.93
9.00
11.98
25.37
40.69
Electricity & Power
2.79
3.07
3.02
25.06
8.30
Oil, Fuel & Natural gas
6.03
5.82
8.88
0.00
31.86
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.11
0.11
0.08
0.30
0.53
Employee Cost
7.74
8.40
8.96
12.04
13.58
Salaries, Wages & Bonus
7.00
7.61
7.94
10.46
12.05
Contributions to EPF & Pension Funds
0.50
0.54
0.58
0.47
1.04
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.28
0.03
Other Employees Cost
0.24
0.25
0.44
0.82
0.46
Other Manufacturing Expenses
7.19
7.04
6.30
7.64
14.17
Sub-contracted / Out sourced services
Processing Charges
4.84
4.52
3.88
5.27
7.57
Repairs and Maintenance
0.83
0.91
0.80
0.37
0.26
Packing Material Consumed
0.23
Other Mfg Exp
1.52
1.62
1.62
1.77
6.35
General and Administration Expenses
2.65
2.57
2.16
1.59
7.78
Rent , Rates & Taxes
0.40
0.80
0.39
0.32
1.17
Insurance
0.07
0.12
0.20
0.22
0.16
Printing and stationery
0.04
0.04
0.04
0.10
0.13
Professional and legal fees
0.09
0.32
0.55
0.38
1.22
Traveling and conveyance
0.41
0.40
0.12
0.29
0.84
Other Administration
2.05
1.29
0.98
0.58
5.10
Selling and Distribution Expenses
2.56
1.44
0.93
1.52
3.44
Handling and Clearing Charges
0.00
0.00
0.00
0.12
0.00
Other Selling Expenses
1.65
0.66
0.49
0.35
2.07
Miscellaneous Expenses
6.97
3.10
0.00
7.69
1.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.07
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.97
0.00
0.00
7.69
1.33
Less: Expenses Capitalised
Total Expenditure
81.68
97.94
125.41
133.79
181.81
Operating Profit (Excl OI)
-30.68
-23.59
-61.04
-27.39
47.73
Other Income
14.40
2.06
16.81
3.46
2.79
Interest Received
0.22
0.19
0.20
0.56
0.97
Profit on sale of Fixed Assets
9.33
Profits on sale of Investments
Provision Written Back
11.65
Foreign Exchange Gains
0.11
0.10
0.04
0.39
Others
2.42
1.87
7.19
2.86
1.44
Operating Profit
-16.28
-21.52
-44.23
-23.93
50.52
Interest
26.50
27.69
34.55
33.75
26.61
InterestonDebenture / Bonds
Interest on Term Loan
32.70
Intereston Fixed deposits
Bank Charges etc
0.75
0.13
0.31
1.05
1.68
Other Interest
25.76
27.56
34.24
0.00
24.93
PBDT
-42.79
-49.21
-78.78
-57.68
23.91
Depreciation
12.56
12.90
13.53
13.68
11.67
Profit Before Taxation & Exceptional Items
-55.35
-62.11
-92.31
-71.36
12.25
Exceptional Income / Expenses
Profit Before Tax
-55.35
-62.11
-92.31
-71.36
12.25
Provision for Tax
42.33
-41.69
-24.57
-21.85
6.78
Deferred Tax
42.33
-41.69
-24.57
-21.85
4.28
Other taxes
42.33
-41.69
-24.57
-21.85
0.00
Profit After Tax
-97.68
-20.41
-67.73
-49.51
5.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-97.68
-20.41
-67.73
-49.51
5.46
Profit Balance B/F
-79.55
-59.13
8.54
58.05
52.59
Appropriations
-177.23
-79.55
-59.13
8.54
58.05
Earnings Per Share
-23.00
-5.00
-16.00
-11.00
1.00
Adjusted EPS
-23.00
-5.00
-16.00
-11.00
1.00