(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
117.38
154.89
124.04
146.93
832.40
Sales
68.73
128.06
92.80
75.69
832.40
Job Work/ Contract Receipts
45.71
26.53
31.23
71.24
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.94
0.30
0.00
0.00
0.00
Net Sales
117.38
154.89
124.04
146.93
832.40
Increase/Decrease in Stock
13.55
6.46
42.79
35.34
-34.31
Raw Material Consumed
34.56
74.20
44.83
58.77
648.21
Opening Raw Materials
2.24
8.19
6.53
9.68
12.96
Purchases Raw Materials
32.67
68.25
46.50
55.61
74.83
Closing Raw Materials
0.36
2.24
8.19
6.53
9.68
Other Direct Purchases / Brought in cost
570.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.43
33.94
24.37
34.21
33.74
Electricity & Power
25.43
33.94
24.37
34.21
33.74
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
31.68
37.01
32.24
34.61
41.18
Salaries, Wages & Bonus
26.01
31.61
29.54
32.34
38.43
Contributions to EPF & Pension Funds
2.12
2.46
2.38
1.84
2.33
Workmen and Staff Welfare Expenses
3.56
2.93
0.32
0.43
0.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.77
7.88
12.04
18.60
42.54
Sub-contracted / Out sourced services
Repairs and Maintenance
1.53
1.20
3.28
3.64
2.03
Packing Material Consumed
2.56
1.39
2.62
2.26
5.80
Other Mfg Exp
4.68
5.29
6.14
12.70
34.70
General and Administration Expenses
4.58
16.18
7.26
10.58
10.29
Rent , Rates & Taxes
0.29
0.78
1.24
1.25
2.03
Insurance
0.69
0.64
1.64
1.15
0.77
Printing and stationery
0.07
0.16
0.16
0.22
0.23
Professional and legal fees
1.45
2.76
2.10
3.19
1.53
Traveling and conveyance
0.54
0.87
0.37
0.90
0.54
Other Administration
2.09
11.84
2.12
4.78
5.73
Selling and Distribution Expenses
1.62
0.39
1.57
2.06
15.70
Advertisement & Sales Promotion
0.36
0.26
0.43
0.29
0.12
Sales Commissions & Incentives
0.04
0.24
Freight and Forwarding
0.64
0.08
0.56
1.38
10.84
Handling and Clearing Charges
0.55
0.05
0.58
0.38
1.24
Other Selling Expenses
0.02
0.00
0.00
0.01
3.25
Miscellaneous Expenses
6.53
0.62
0.72
0.39
0.51
Bad debts /advances written off
2.96
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.57
0.62
0.72
0.39
0.51
Less: Expenses Capitalised
Total Expenditure
126.71
176.68
165.83
194.56
757.86
Operating Profit (Excl OI)
-9.33
-21.79
-41.80
-47.63
74.54
Other Income
2.32
2.45
17.54
25.28
39.57
Interest Received
0.49
1.06
0.66
0.87
1.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.44
14.60
2.52
Foreign Exchange Gains
1.01
0.68
4.12
Others
0.82
1.39
4.77
5.69
35.62
Operating Profit
-7.00
-19.35
-24.25
-22.35
114.10
Interest
0.07
127.00
133.24
76.49
61.16
InterestonDebenture / Bonds
Interest on Term Loan
122.49
108.90
39.11
29.79
Intereston Fixed deposits
Bank Charges etc
0.07
0.09
0.13
1.30
1.53
Other Interest
0.00
4.42
24.21
36.07
29.83
PBDT
-7.07
-146.34
-157.49
-98.83
52.95
Depreciation
64.76
47.03
53.17
56.33
65.68
Profit Before Taxation & Exceptional Items
-71.83
-193.38
-210.66
-155.17
-12.73
Exceptional Income / Expenses
-0.88
-133.63
Profit Before Tax
-71.83
-194.25
-210.66
-288.80
-12.73
Provision for Tax
0.01
0.01
0.01
Current Income Tax
0.01
0.01
0.01
Other taxes
0.01
0.01
0.00
0.00
0.01
Profit After Tax
-71.85
-194.27
-210.66
-288.80
-12.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-71.85
-194.27
-210.66
-288.80
-12.74
Adjustments to PAT
-0.03
-0.03
Profit Balance B/F
-903.56
-709.26
-498.07
-209.28
-196.53
Appropriations
-975.44
-903.56
-708.73
-498.07
-209.28
Earnings Per Share
-4.00
-10.00
-11.00
-15.00
-1.00
Adjusted EPS
-4.00
-10.00
-11.00
-15.00
-1.00