(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
154.44
165.39
570.33
558.09
938.15
Sales
105.47
102.41
454.12
444.55
820.92
Job Work/ Contract Receipts
Processing Charges / Service Income
48.31
61.27
74.48
90.66
82.00
Revenue from property development
Other Operational Income
0.66
1.71
41.73
22.88
35.23
Net Sales
154.44
165.39
570.33
558.09
938.15
Increase/Decrease in Stock
7.73
-6.46
-41.75
16.64
32.64
Raw Material Consumed
84.47
101.95
488.64
411.49
764.33
Other Direct Purchases / Brought in cost
84.47
101.95
488.64
411.49
764.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.71
2.04
2.98
3.34
2.38
Electricity & Power
1.71
2.04
2.98
3.34
2.38
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
26.01
28.22
36.38
39.81
37.06
Salaries, Wages & Bonus
21.22
19.29
26.93
29.14
24.86
Contributions to EPF & Pension Funds
1.17
1.59
1.69
1.99
1.92
Workmen and Staff Welfare Expenses
3.01
6.68
7.32
8.34
9.65
Other Employees Cost
0.61
0.66
0.45
0.34
0.64
Other Manufacturing Expenses
13.48
15.14
16.93
2.66
3.36
Sub-contracted / Out sourced services
Processing Charges
8.85
10.28
12.29
Repairs and Maintenance
1.71
2.09
2.25
0.63
0.53
Packing Material Consumed
Other Mfg Exp
2.92
2.77
2.40
2.03
2.83
General and Administration Expenses
17.41
23.71
29.19
40.35
41.77
Rent , Rates & Taxes
12.60
13.66
16.19
18.67
22.75
Insurance
0.70
0.66
0.71
2.24
1.47
Printing and stationery
0.66
0.64
1.48
1.72
1.80
Professional and legal fees
0.15
0.33
0.23
0.20
0.18
Traveling and conveyance
1.53
6.37
6.30
5.28
4.33
Other Administration
3.31
8.42
10.59
17.52
15.56
Selling and Distribution Expenses
0.04
2.12
9.20
6.16
10.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.04
0.19
0.27
2.68
3.34
Miscellaneous Expenses
5.13
1.95
8.32
19.93
16.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.33
0.01
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.13
1.95
8.00
19.92
16.72
Less: Expenses Capitalised
Total Expenditure
155.98
168.66
549.89
540.39
908.36
Operating Profit (Excl OI)
-1.54
-3.27
20.44
17.70
29.78
Other Income
0.01
7.38
0.17
4.36
2.70
Interest Received
0.00
0.00
0.00
0.39
0.03
Profit on sale of Fixed Assets
0.05
0.22
Profits on sale of Investments
Others
0.01
7.38
0.11
3.75
2.67
Operating Profit
-1.53
4.11
20.60
22.06
32.49
Interest
1.16
0.14
4.74
4.27
6.39
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.71
0.12
0.48
0.21
0.93
Other Interest
0.45
0.02
4.27
4.06
5.46
PBDT
-2.70
3.97
15.86
17.79
26.09
Depreciation
4.85
5.07
9.18
6.41
3.84
Profit Before Taxation & Exceptional Items
-7.55
-1.10
6.68
11.38
22.25
Exceptional Income / Expenses
Profit Before Tax
-7.55
-1.10
6.68
11.38
22.25
Provision for Tax
-2.24
0.06
2.08
3.81
7.50
Current Income Tax
4.11
4.31
10.28
Deferred Tax
-2.24
0.06
-2.03
-0.50
-2.82
Other taxes
-2.24
0.06
0.00
0.00
0.05
Profit After Tax
-5.31
-1.16
4.60
7.57
14.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.31
-1.16
4.60
7.57
14.75
Profit Balance B/F
105.35
106.50
104.45
99.98
89.98
Appropriations
100.04
105.35
109.06
107.55
104.73
General Reserves
0.51
0.76
1.48
Proposed Equity Dividend
1.70
2.00
2.70
Corporate dividend tax
0.35
0.34
0.44
Equity Dividend %
340.00
400.00
540.00
Earnings Per Share
-1061.00
-231.00
921.00
1515.00
2950.00
Adjusted EPS
-1061.00
-231.00
921.00
1515.00
2950.00