(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
7251.74
7887.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6407.33
4535.72
Increase/Decrease in Stock
Raw Material Consumed
1063.58
2791.91
Other Direct Purchases / Brought in cost
1063.58
2791.91
Other raw material cost
0.00
0.00
Power & Fuel Cost
6.71
9.51
Electricity & Power
6.71
9.51
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
49.14
206.20
Contributions to EPF & Pension Funds
0.34
13.21
Workmen and Staff Welfare Expenses
7.99
7.73
Other Employees Cost
4.67
7.39
Other Manufacturing Expenses
145.14
97.31
Sub-contracted / Out sourced services
Repairs and Maintenance
145.14
97.31
Packing Material Consumed
General and Administration Expenses
331.12
493.62
Rent , Rates & Taxes
20.71
53.23
Printing and stationery
0.64
1.65
Professional and legal fees
99.48
280.25
Traveling and conveyance
31.23
44.42
Other Administration
192.69
143.40
Selling and Distribution Expenses
28.47
29.88
Advertisement & Sales Promotion
10.51
7.09
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
17.97
22.79
Miscellaneous Expenses
74.74
120.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.52
61.92
Losson sale of non-trade current investments
Other Miscellaneous Expenses
71.22
58.23
Less: Expenses Capitalised
Total Expenditure
1711.91
3776.91
Operating Profit (Excl OI)
5539.83
4110.18
Interest Received
653.73
198.71
Dividend Received
7.55
13.64
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
125.10
5.83
Provision Written Back
9.44
1.49
Foreign Exchange Gains
8.86
17.73
Operating Profit
6358.84
4359.75
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1245.97
700.70
Other Interest
3130.02
1853.86
Depreciation
2235.40
1594.11
Profit Before Taxation & Exceptional Items
-252.56
211.09
Exceptional Income / Expenses
-0.06
Profit Before Tax
-252.61
211.09
Provision for Tax
733.85
160.62
Current Income Tax
742.55
230.45
Profit After Tax
-986.47
50.47
Minority Interest
-15.61
-10.26
Consolidated Net Profit
-1002.08
39.24
Profit Balance B/F
-5.31
6.25
Appropriations
-1007.38
45.49
Earnings Per Share
-3.00
0.00