(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2473.30
4354.80
10980.70
23020.60
24118.00
Job Work/ Contract Receipts
2473.20
4310.90
8762.90
20888.30
21997.80
Processing Charges / Service Income
2194.30
2113.70
2101.70
Revenue from property development
Other Operational Income
0.00
0.00
23.50
18.60
18.40
Net Sales
2473.30
4354.80
10980.70
23020.60
24118.00
Increase/Decrease in Stock
648.10
-563.60
508.60
216.50
-288.50
Raw Material Consumed
2590.90
1297.50
4087.00
9073.40
10634.10
Opening Raw Materials
1534.50
1779.40
3045.80
4563.20
1656.60
Purchases Raw Materials
1732.60
1018.40
2823.90
7556.00
13540.70
Closing Raw Materials
676.20
1534.50
1782.80
3045.80
4563.20
Other Direct Purchases / Brought in cost
34.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.90
102.20
182.90
281.90
264.30
Electricity & Power
36.90
102.20
182.90
281.90
264.30
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
130.80
368.70
591.10
634.20
720.90
Salaries, Wages & Bonus
110.30
333.80
494.50
581.80
641.10
Contributions to EPF & Pension Funds
17.00
15.90
1.60
16.60
43.20
Workmen and Staff Welfare Expenses
0.00
18.50
22.20
35.80
36.60
Other Employees Cost
3.40
0.50
72.80
0.00
0.00
Other Manufacturing Expenses
5770.80
4082.80
5444.60
9022.20
8418.40
Sub-contracted / Out sourced services
4418.60
1724.00
720.90
2496.60
1453.90
Processing Charges
1238.20
2103.80
2002.20
3223.90
3699.30
Repairs and Maintenance
10.40
24.90
36.20
63.40
68.40
Packing Material Consumed
Other Mfg Exp
103.60
230.10
2685.30
3238.40
3196.70
General and Administration Expenses
94.30
161.00
322.50
798.00
707.70
Rent , Rates & Taxes
27.80
66.00
215.60
690.00
597.60
Insurance
8.60
14.40
38.10
55.90
44.00
Professional and legal fees
50.90
73.80
58.60
43.60
58.70
Other Administration
6.90
6.80
10.20
8.60
7.50
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
1230.30
491.60
158.10
216.50
243.50
Bad debts /advances written off
Provision for doubtful debts
1186.80
372.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
29.90
11.50
Other Miscellaneous Expenses
43.40
88.90
146.60
216.50
243.50
Less: Expenses Capitalised
Total Expenditure
10502.00
5940.10
11294.80
20242.80
20700.30
Operating Profit (Excl OI)
-8028.70
-1585.30
-314.10
2777.90
3417.70
Other Income
118.00
445.00
215.20
160.30
189.60
Interest Received
85.30
421.50
44.80
124.20
134.00
Dividend Received
0.00
0.00
0.10
0.00
0.20
Profit on sale of Fixed Assets
0.80
0.10
0.00
Profits on sale of Investments
16.30
Provision Written Back
1.40
Others
32.70
23.50
168.20
36.00
39.10
Operating Profit
-7910.70
-1140.30
-98.90
2938.20
3607.30
Interest
3252.50
3460.40
2917.50
2643.50
1946.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
50.10
73.20
59.30
207.40
66.10
Other Interest
3202.40
3387.10
2858.20
2436.10
1880.00
PBDT
-11163.20
-4600.70
-3016.40
294.70
1661.20
Depreciation
139.00
237.70
326.50
264.30
291.40
Profit Before Taxation & Exceptional Items
-11302.20
-4838.40
-3342.90
30.40
1369.90
Exceptional Income / Expenses
-489.10
-730.70
Profit Before Tax
-11791.30
-5569.10
-3342.90
30.40
1369.90
Provision for Tax
-93.50
0.80
74.20
-31.90
334.00
Current Income Tax
13.20
4.10
12.70
21.70
313.30
Deferred Tax
-3.20
-3.00
60.70
-53.60
16.30
Other taxes
-103.50
-0.30
0.80
0.00
4.40
Profit After Tax
-11697.80
-5569.90
-3417.10
62.30
1035.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
-11697.80
-5569.90
-3417.10
62.30
1035.90
Adjustments to PAT
-96.90
-3.10
Profit Balance B/F
-4227.60
1342.20
4885.30
4920.00
4004.40
Appropriations
-15925.40
-4227.60
1468.20
4885.30
5037.20
Proposed Equity Dividend
14.80
Corporate dividend tax
2.40
Other Appropriation
-9.50
29.60
Earnings Per Share
-97.00
-46.00
-46.00
1.00
14.00
Adjusted EPS
-97.00
-46.00
-46.00
1.00
14.00