(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
45233.00
42446.00
12634.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
45135.00
42355.00
12545.00
Revenue from property development
Other Operational Income
98.00
91.00
89.00
0.00
Net Sales
45233.00
42446.00
12634.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4326.00
4909.00
1584.00
Electricity & Power
4326.00
4909.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
1584.00
0.00
Employee Cost
3150.00
2749.00
1473.00
Salaries, Wages & Bonus
2715.00
2386.00
1388.00
Contributions to EPF & Pension Funds
139.00
113.00
37.00
Workmen and Staff Welfare Expenses
215.00
153.00
38.00
Other Employees Cost
81.00
97.00
10.00
0.00
Other Manufacturing Expenses
17879.40
22473.00
6689.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2269.00
2381.00
680.00
0.00
Packing Material Consumed
Other Mfg Exp
15610.40
20092.00
5795.00
0.00
General and Administration Expenses
10879.00
10794.00
3057.00
Rent , Rates & Taxes
8118.00
8119.00
2344.00
0.00
Professional and legal fees
778.00
872.00
195.00
Traveling and conveyance
451.00
383.00
105.00
Other Administration
1983.00
1803.00
518.00
0.00
Selling and Distribution Expenses
5352.00
3852.00
997.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
457.00
428.00
0.00
0.00
Miscellaneous Expenses
5189.60
2260.00
1048.00
Bad debts /advances written off
88.00
3.00
Provision for doubtful debts
299.00
18.00
25.00
Losson disposal of fixed assets(net)
29.00
178.00
18.00
Losson foreign exchange fluctuations
206.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4567.60
2064.00
1002.00
0.00
Less: Expenses Capitalised
Total Expenditure
46776.00
47037.00
14848.00
0.00
Operating Profit (Excl OI)
-1543.00
-4591.00
-2214.00
0.00
Other Income
180.00
446.00
371.00
Interest Received
67.00
73.00
333.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
163.00
Others
113.00
210.00
38.00
0.00
Operating Profit
-1363.00
-4145.00
-1843.00
0.00
Interest
5508.00
3810.00
1929.00
InterestonDebenture / Bonds
Interest on Term Loan
2050.00
1209.00
533.00
Intereston Fixed deposits
Bank Charges etc
819.00
201.00
71.00
Other Interest
2639.00
2400.00
1325.00
0.00
PBDT
-6871.00
-7955.00
-3772.00
0.00
Depreciation
16136.00
9231.00
2789.00
Profit Before Taxation & Exceptional Items
-23007.00
-17186.00
-6561.00
0.00
Exceptional Income / Expenses
Profit Before Tax
-23007.00
-17186.00
-6561.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-23007.00
-17186.00
-6561.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23007.00
-17186.00
-6561.00
0.00
Profit Balance B/F
-25098.00
-7912.00
-1351.00
Appropriations
-48105.00
-25098.00
-7912.00
Earnings Per Share
-12.00
-9.00
-3.00
Adjusted EPS
-12.00
-9.00
-3.00
0.00