(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
1184.00
3049.00
5804.00
5335.00
6108.00
Job Work/ Contract Receipts
1184.00
3049.00
5804.00
5335.00
6108.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1184.00
3049.00
5804.00
5335.00
6108.00
Increase/Decrease in Stock
200.00
-77.00
17.00
-184.00
-98.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
5.00
5.00
4.00
Electricity & Power
3.00
3.00
4.00
4.00
4.00
Oil, Fuel & Natural gas
1.00
1.00
1.00
1.00
1.00
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
70.00
114.00
154.00
191.00
150.00
Salaries, Wages & Bonus
60.00
101.00
134.00
163.00
121.00
Contributions to EPF & Pension Funds
7.00
7.00
12.00
15.00
10.00
Workmen and Staff Welfare Expenses
3.00
6.00
9.00
13.00
19.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1999.00
4053.00
5111.00
4727.00
5343.00
Sub-contracted / Out sourced services
1998.00
4052.00
5110.00
4725.00
5336.00
Repairs and Maintenance
1.00
1.00
1.00
2.00
8.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
59.00
77.00
118.00
156.00
141.00
Rent , Rates & Taxes
16.00
6.00
17.00
15.00
15.00
Insurance
3.00
12.00
12.00
11.00
9.00
Printing and stationery
1.00
2.00
3.00
4.00
4.00
Professional and legal fees
15.00
23.00
46.00
64.00
54.00
Traveling and conveyance
4.00
11.00
12.00
34.00
34.00
Other Administration
25.00
35.00
40.00
62.00
60.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
2.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
2.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
115.00
6.00
45.00
5.00
Bad debts /advances written off
0.00
111.00
4.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
3.00
0.00
1.00
5.00
Losson foreign exchange fluctuations
0.00
1.00
2.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.00
0.00
0.00
43.00
0.00
Less: Expenses Capitalised
Total Expenditure
2350.00
4287.00
5411.00
4939.00
5547.00
Operating Profit (Excl OI)
-1166.00
-1238.00
393.00
396.00
561.00
Other Income
25.00
24.00
32.00
25.00
18.00
Interest Received
6.00
10.00
8.00
18.00
15.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.00
0.00
0.00
2.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
2.00
Others
16.00
14.00
24.00
4.00
1.00
Operating Profit
-1141.00
-1214.00
424.00
421.00
578.00
Interest
389.00
394.00
302.00
208.00
143.00
InterestonDebenture / Bonds
Interest on Term Loan
136.00
116.00
89.00
57.00
51.00
Intereston Fixed deposits
Bank Charges etc
5.00
83.00
82.00
67.00
50.00
Other Interest
247.00
194.00
131.00
85.00
42.00
PBDT
-1530.00
-1607.00
122.00
212.00
435.00
Depreciation
86.00
104.00
112.00
91.00
62.00
Profit Before Taxation & Exceptional Items
-1616.00
-1712.00
10.00
122.00
373.00
Exceptional Income / Expenses
Profit Before Tax
-1616.00
-1712.00
10.00
122.00
373.00
Provision for Tax
-8.00
2.00
92.00
112.00
Current Income Tax
2.00
41.00
136.00
Other taxes
-8.00
0.00
2.00
92.00
0.00
Profit After Tax
-1608.00
-1712.00
8.00
30.00
261.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1608.00
-1712.00
8.00
30.00
261.00
Profit Balance B/F
-1440.00
272.00
264.00
416.00
156.00
Appropriations
-3048.00
-1440.00
272.00
446.00
416.00
Earnings Per Share
-94.00
-100.00
0.00
2.00
15.00
Adjusted EPS
-94.00
-100.00
0.00
2.00
15.00