(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
511.66
702.50
941.29
1338.13
1725.22
Sales
483.80
593.25
865.48
1293.47
1719.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.86
109.25
75.81
44.66
5.98
Less: Excise Duty
71.70
109.09
150.20
206.03
Net Sales
511.66
630.79
832.20
1187.94
1519.19
Increase/Decrease in Stock
105.77
151.23
-152.70
42.86
-48.20
Raw Material Consumed
340.72
415.32
850.94
978.77
1134.13
Opening Raw Materials
32.52
101.82
69.45
81.65
79.33
Purchases Raw Materials
325.34
346.02
883.30
966.57
1136.46
Closing Raw Materials
17.14
32.52
101.82
69.45
81.65
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.04
32.46
48.41
48.78
81.56
Electricity & Power
25.04
32.46
48.41
48.78
81.56
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
137.79
64.26
96.92
88.77
104.06
Salaries, Wages & Bonus
57.49
58.67
82.37
77.03
88.82
Contributions to EPF & Pension Funds
6.61
3.73
6.47
5.35
6.32
Workmen and Staff Welfare Expenses
1.35
1.86
3.61
4.80
4.77
Other Employees Cost
72.34
0.00
4.47
1.59
4.15
Other Manufacturing Expenses
22.37
13.85
24.60
14.46
18.99
Sub-contracted / Out sourced services
Repairs and Maintenance
0.71
1.68
4.05
2.48
3.22
Packing Material Consumed
Other Mfg Exp
21.66
12.17
14.08
11.98
15.76
General and Administration Expenses
47.90
43.50
56.49
63.45
53.48
Rent , Rates & Taxes
3.88
4.45
10.03
14.33
6.39
Insurance
3.88
4.95
7.21
5.74
4.47
Printing and stationery
0.27
0.65
0.93
0.54
0.61
Professional and legal fees
24.22
15.71
12.31
13.87
12.81
Traveling and conveyance
7.35
9.39
12.61
15.65
16.44
Other Administration
15.65
17.74
26.00
28.98
29.20
Selling and Distribution Expenses
33.77
46.94
64.86
78.43
135.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
0.00
0.00
0.00
0.00
Miscellaneous Expenses
62.01
92.94
89.23
30.65
72.26
Bad debts /advances written off
0.70
Provision for doubtful debts
2.31
17.81
Losson disposal of fixed assets(net)
27.20
Losson foreign exchange fluctuations
10.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
59.70
47.93
78.43
30.65
72.26
Less: Expenses Capitalised
Total Expenditure
775.37
860.50
1078.75
1346.17
1552.15
Operating Profit (Excl OI)
-263.71
-229.70
-246.55
-158.24
-32.96
Other Income
15.61
17.65
13.27
177.00
38.22
Interest Received
2.84
8.20
6.87
4.62
7.94
Profit on sale of Fixed Assets
0.34
0.57
0.59
Profits on sale of Investments
Provision Written Back
2.10
9.03
16.25
28.91
Foreign Exchange Gains
9.56
Others
1.12
0.42
6.06
155.55
0.77
Operating Profit
-248.10
-212.05
-233.28
18.76
5.25
Interest
0.56
15.76
19.43
26.45
8.31
InterestonDebenture / Bonds
Interest on Term Loan
14.24
Intereston Fixed deposits
Bank Charges etc
0.33
5.13
2.50
3.11
0.45
Other Interest
0.23
10.63
2.69
23.34
7.86
PBDT
-248.66
-227.81
-252.71
-7.69
-3.06
Depreciation
26.16
29.69
35.01
32.74
37.77
Profit Before Taxation & Exceptional Items
-274.82
-257.51
-287.72
-40.42
-40.83
Exceptional Income / Expenses
-151.12
64.97
-4.31
Profit Before Tax
-425.94
-192.54
-287.72
-40.42
-45.14
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-425.94
-192.54
-287.72
-40.42
-45.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-425.94
-192.54
-287.72
-40.42
-45.14
Profit Balance B/F
-801.85
-609.31
-321.59
-281.17
-236.03
Appropriations
-1227.79
-801.85
-609.31
-321.59
-281.17
Earnings Per Share
-8.00
-8.00
-12.00
-2.00
-2.00
Adjusted EPS
-8.00
-8.00
-12.00
-2.00
-2.00