(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
6053.00
6241.00
7364.00
6729.00
60039.00
Sales
4308.00
4356.00
5537.00
5287.00
4625.00
Job Work/ Contract Receipts
Processing Charges / Service Income
54.00
32.00
30.00
34.00
53074.00
Revenue from property development
28.00
501.00
Other Operational Income
1691.00
1853.00
1797.00
1381.00
1839.00
Net Sales
6053.00
6241.00
7364.00
6729.00
60039.00
Increase/Decrease in Stock
-52.00
223.00
-96.00
43.00
-169.00
Raw Material Consumed
2522.00
2409.00
3727.00
3579.00
3207.00
Opening Raw Materials
13.00
27.00
72.00
83.00
65.00
Purchases Raw Materials
1713.00
1590.00
1658.00
1590.00
1657.00
Closing Raw Materials
73.00
13.00
27.00
72.00
83.00
Other Direct Purchases / Brought in cost
868.00
805.00
2025.00
1978.00
1568.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48049.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
48049.00
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
644.00
604.00
503.00
336.00
6507.00
Salaries, Wages & Bonus
513.00
491.00
374.00
262.00
6175.00
Contributions to EPF & Pension Funds
91.00
75.00
90.00
41.00
201.00
Workmen and Staff Welfare Expenses
40.00
38.00
39.00
34.00
156.00
Other Employees Cost
0.00
0.00
0.00
0.00
-26.00
Other Manufacturing Expenses
516.00
495.00
394.00
433.00
472.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
363.00
320.00
226.00
215.00
221.00
Other Mfg Exp
153.00
174.00
167.00
218.00
251.00
General and Administration Expenses
756.00
862.00
865.00
672.00
3745.00
Rent , Rates & Taxes
69.00
65.00
88.00
98.00
788.00
Insurance
7.00
14.00
6.00
4.00
669.00
Professional and legal fees
166.00
167.00
219.00
168.00
562.00
Traveling and conveyance
34.00
42.00
38.00
29.00
556.00
Other Administration
514.00
616.00
553.00
402.00
1727.00
Selling and Distribution Expenses
587.00
557.00
667.00
503.00
6491.00
Advertisement & Sales Promotion
569.00
531.00
617.00
471.00
4825.00
Sales Commissions & Incentives
19.00
26.00
47.00
26.00
1643.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.00
5.00
23.00
Miscellaneous Expenses
1509.00
18070.00
37593.00
57.00
1012.00
Bad debts /advances written off
125.00
6125.00
24565.00
2.00
91.00
Provision for doubtful debts
638.00
589.00
12760.00
82.00
Losson disposal of fixed assets(net)
10.00
0.00
4.00
11.00
42.00
Losson foreign exchange fluctuations
27.00
91.00
207.00
Losson sale of non-trade current investments
223.00
Other Miscellaneous Expenses
710.00
11264.00
58.00
44.00
574.00
Less: Expenses Capitalised
Total Expenditure
6481.00
23218.00
43652.00
5622.00
69314.00
Operating Profit (Excl OI)
-428.00
-16977.00
-36288.00
1107.00
-9275.00
Other Income
619.00
592.00
751.00
1109.00
6109.00
Interest Received
430.00
499.00
509.00
1064.00
1869.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
152.00
66.00
207.00
6.00
1259.00
Foreign Exchange Gains
23.00
2490.00
Others
37.00
26.00
34.00
15.00
490.00
Operating Profit
191.00
-16385.00
-35538.00
2216.00
-3166.00
Interest
964.00
1986.00
4845.00
5615.00
15359.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
78.00
291.00
192.00
Other Interest
963.00
1986.00
4766.00
5324.00
15167.00
PBDT
-772.00
-18372.00
-40382.00
-3400.00
-18525.00
Depreciation
242.00
303.00
150.00
158.00
2803.00
Profit Before Taxation & Exceptional Items
-1015.00
-18675.00
-40533.00
-3557.00
-21328.00
Exceptional Income / Expenses
1280.00
20224.00
26749.00
863.00
Profit Before Tax
265.00
1549.00
-13784.00
-2694.00
-21328.00
Provision for Tax
292.00
1247.00
168.00
5.00
-5636.00
Current Income Tax
293.00
1248.00
167.00
5.00
14.00
Deferred Tax
0.00
-2.00
1.00
0.00
-5651.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-27.00
302.00
-13952.00
-2699.00
-15692.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
18.00
16.00
-7.00
-4.00
Share of Associate
-217.00
582.00
Consolidated Net Profit
-33.00
320.00
-13937.00
-2923.00
-15115.00
Adjustments to PAT
-4813.00
44629.00
Profit Balance B/F
-14584.00
-14904.00
3846.00
6769.00
-22745.00
Appropriations
-14617.00
-14584.00
-14904.00
3846.00
6769.00
Earnings Per Share
0.00
5.00
-209.00
-44.00
-226.00
Adjusted EPS
0.00
5.00
-209.00
-44.00
-226.00