(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
284.80
535.33
533.21
503.47
491.70
Sales
280.81
530.86
533.21
503.47
491.70
Job Work/ Contract Receipts
3.99
4.47
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
284.80
535.33
533.21
503.47
491.70
Increase/Decrease in Stock
6.99
5.54
-3.76
-7.63
1.93
Raw Material Consumed
136.63
271.81
276.87
284.39
271.97
Opening Raw Materials
15.50
22.65
14.29
15.40
19.29
Purchases Raw Materials
133.20
264.65
242.34
254.84
233.69
Closing Raw Materials
12.07
15.50
22.65
14.29
15.40
Other Direct Purchases / Brought in cost
42.89
28.44
34.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.22
10.19
12.52
11.30
9.08
Electricity & Power
8.22
10.19
12.52
11.30
9.08
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
57.72
74.46
72.16
59.07
59.07
Salaries, Wages & Bonus
53.29
67.75
64.92
53.15
53.54
Contributions to EPF & Pension Funds
4.32
6.28
5.36
3.35
4.87
Workmen and Staff Welfare Expenses
0.10
0.43
1.89
2.57
0.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
60.06
133.92
116.69
96.85
122.08
Sub-contracted / Out sourced services
Repairs and Maintenance
7.63
11.17
11.88
7.50
13.98
Packing Material Consumed
31.75
52.76
45.82
39.10
46.94
Other Mfg Exp
20.68
69.98
58.99
50.25
61.17
General and Administration Expenses
9.65
15.94
16.57
12.07
12.60
Rent , Rates & Taxes
1.40
0.05
0.61
0.47
0.20
Insurance
0.18
0.52
0.25
0.21
0.29
Printing and stationery
0.28
0.38
0.27
0.44
0.46
Professional and legal fees
4.41
8.14
8.48
7.89
9.06
Traveling and conveyance
1.91
4.61
4.38
2.64
2.29
Other Administration
3.38
6.84
6.96
3.07
2.58
Selling and Distribution Expenses
30.02
43.92
61.33
39.10
48.70
Advertisement & Sales Promotion
14.91
26.10
33.61
13.70
14.42
Sales Commissions & Incentives
Freight and Forwarding
2.79
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.32
14.22
27.72
25.40
34.28
Miscellaneous Expenses
4.32
8.24
9.15
12.56
14.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.88
Losson foreign exchange fluctuations
0.29
Losson sale of non-trade current investments
0.50
0.94
0.91
Other Miscellaneous Expenses
3.82
8.24
7.91
11.65
13.47
Less: Expenses Capitalised
Total Expenditure
313.60
564.00
561.53
507.70
539.79
Operating Profit (Excl OI)
-28.80
-28.68
-28.32
-4.24
-48.09
Other Income
51.60
48.35
26.60
32.40
27.48
Interest Received
0.23
0.86
3.72
26.32
15.43
Profit on sale of Fixed Assets
38.25
1.23
Profits on sale of Investments
2.16
Foreign Exchange Gains
0.16
0.15
Others
51.36
9.24
22.87
4.69
9.74
Operating Profit
22.79
19.67
-1.72
28.17
-20.61
Interest
102.42
102.70
163.32
101.50
116.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.98
8.58
0.17
0.23
Other Interest
102.36
101.73
154.74
101.33
116.23
PBDT
-79.63
-83.03
-165.04
-73.34
-137.08
Depreciation
35.09
41.84
31.87
28.32
21.92
Profit Before Taxation & Exceptional Items
-114.72
-124.86
-196.91
-101.65
-159.00
Exceptional Income / Expenses
Profit Before Tax
-114.72
-124.86
-196.91
-101.65
-159.00
Provision for Tax
100.61
97.69
93.89
1.36
-14.50
Deferred Tax
100.61
97.69
93.89
1.27
-24.53
Other taxes
100.61
97.69
93.89
1.36
-14.50
Profit After Tax
-215.33
-222.56
-290.80
-103.01
-144.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
135.31
-11.44
40.16
34.17
Consolidated Net Profit
-80.02
-234.00
-250.64
-68.84
-144.50
Adjustments to PAT
-296.25
Profit Balance B/F
-2376.65
-2142.65
-1892.01
-1526.91
-1530.15
Appropriations
-2456.67
-2376.65
-2142.65
-1892.01
-1674.64
Earnings Per Share
-6.00
-18.00
-20.00
-5.00
-11.00
Adjusted EPS
-6.00
-18.00
-20.00
-5.00
-11.00