(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
45.10
28.30
692.10
2058.50
1440.80
Sales
39.40
17.20
387.30
1625.60
310.10
Job Work/ Contract Receipts
432.90
1130.70
Processing Charges / Service Income
5.70
11.10
304.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
45.10
28.30
692.10
2058.50
1440.80
Increase/Decrease in Stock
-1.30
-0.80
29.10
-8.10
12.90
Raw Material Consumed
39.20
15.80
318.70
1433.30
266.20
Opening Raw Materials
0.00
0.00
0.40
0.90
0.30
Purchases Raw Materials
0.60
0.10
3.60
12.40
9.80
Closing Raw Materials
0.00
0.00
0.00
0.40
0.90
Other Direct Purchases / Brought in cost
38.70
15.70
314.70
1420.30
257.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
2.00
1.80
3.60
10.70
6.40
Salaries, Wages & Bonus
1.40
1.70
3.20
8.00
5.10
Contributions to EPF & Pension Funds
0.60
0.40
0.80
0.10
Workmen and Staff Welfare Expenses
0.30
1.40
0.80
Other Employees Cost
0.00
0.10
-0.40
0.50
0.50
Other Manufacturing Expenses
9.40
8.70
285.10
459.60
1006.10
Sub-contracted / Out sourced services
2.90
Processing Charges
9.00
8.40
281.20
453.50
1004.90
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.40
0.30
1.00
6.00
1.10
General and Administration Expenses
1.50
3.80
12.10
6.80
9.30
Professional and legal fees
0.20
0.30
3.90
1.20
0.40
Other Administration
1.30
3.50
8.20
5.60
8.90
Selling and Distribution Expenses
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
1065.40
58.00
5.80
23.40
Bad debts /advances written off
1065.40
58.00
0.90
14.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
4.90
9.10
Less: Expenses Capitalised
Total Expenditure
1116.20
29.40
706.50
1908.00
1324.40
Operating Profit (Excl OI)
-1071.10
-1.10
-14.40
150.50
116.50
Other Income
0.10
0.10
0.30
1.90
15.30
Interest Received
0.00
0.00
0.10
1.70
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.50
Others
0.10
0.10
0.20
0.20
2.30
Operating Profit
-1071.00
-1.00
-14.10
152.40
131.80
Interest
0.00
0.30
42.00
68.70
36.40
InterestonDebenture / Bonds
Interest on Term Loan
0.30
36.40
60.60
30.30
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
1.70
0.20
Other Interest
0.00
0.00
5.50
6.50
5.90
PBDT
-1071.10
-1.40
-56.10
83.70
95.40
Depreciation
18.20
11.80
23.30
18.10
13.50
Profit Before Taxation & Exceptional Items
-1089.20
-13.10
-79.40
65.60
81.90
Exceptional Income / Expenses
Profit Before Tax
-1089.20
-13.10
-79.40
65.60
81.90
Provision for Tax
-5.50
-27.50
23.70
25.70
Current Income Tax
18.30
25.00
Deferred Tax
-5.50
-27.50
5.40
-0.20
Other taxes
0.00
-5.50
-27.50
0.00
0.90
Profit After Tax
-1089.20
-7.70
-51.90
41.90
56.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1089.20
-7.70
-51.90
41.90
56.20
Profit Balance B/F
67.20
74.90
133.80
91.90
35.60
Appropriations
-1022.00
67.20
81.90
133.80
91.90
Earnings Per Share
-2.00
0.00
0.00
0.00
7.00
Adjusted EPS
-2.00
0.00
0.00
0.00
0.00