(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
36.43
61.62
77.62
101.13
152.79
Sales
31.90
53.62
69.93
87.49
137.26
Job Work/ Contract Receipts
1.57
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.53
8.00
7.69
12.06
15.54
Less: Excise Duty
0.74
0.58
0.69
Net Sales
36.43
61.62
76.87
100.54
152.10
Increase/Decrease in Stock
3.28
7.64
-4.41
Raw Material Consumed
31.54
51.76
45.88
47.89
97.07
Opening Raw Materials
3.71
8.45
7.44
Purchases Raw Materials
17.56
42.59
57.75
Closing Raw Materials
3.71
8.45
Other Direct Purchases / Brought in cost
31.54
51.76
24.61
0.56
40.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.14
2.13
2.09
Electricity & Power
1.14
2.13
2.09
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
4.22
4.11
11.13
15.42
15.42
Salaries, Wages & Bonus
3.77
3.67
9.43
13.54
12.86
Contributions to EPF & Pension Funds
0.09
0.10
0.60
0.98
0.90
Workmen and Staff Welfare Expenses
0.36
0.33
1.09
0.91
1.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.53
0.36
7.16
12.80
17.15
Sub-contracted / Out sourced services
Processing Charges
3.72
8.59
11.72
Repairs and Maintenance
0.51
0.34
1.32
1.25
1.64
Packing Material Consumed
1.74
2.69
3.40
Other Mfg Exp
0.02
0.01
0.39
0.27
0.40
General and Administration Expenses
0.71
0.89
1.44
2.53
2.75
Rent , Rates & Taxes
0.01
0.01
0.22
0.75
0.55
Insurance
0.07
0.12
0.17
0.28
0.35
Professional and legal fees
0.31
0.23
Traveling and conveyance
0.11
0.29
0.83
1.27
1.57
Other Administration
0.32
0.53
1.05
1.50
1.86
Selling and Distribution Expenses
0.58
2.87
3.64
6.94
8.76
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.57
1.28
1.77
3.71
2.25
Freight and Forwarding
1.53
1.28
1.50
3.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.06
0.59
1.73
3.40
Miscellaneous Expenses
1.69
1.74
7.54
7.27
7.53
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
0.26
1.94
1.89
0.14
Losson foreign exchange fluctuations
1.24
0.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.67
1.48
4.36
4.83
7.39
Less: Expenses Capitalised
Total Expenditure
39.27
61.72
81.21
102.61
146.37
Operating Profit (Excl OI)
-2.84
-0.11
-4.33
-2.07
5.73
Other Income
4.14
4.00
6.18
2.93
2.45
Interest Received
2.32
2.16
2.54
2.06
1.46
Dividend Received
0.00
0.00
0.00
0.03
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.57
Provision Written Back
0.02
0.03
0.36
0.42
Others
1.80
1.82
3.29
0.32
0.35
Operating Profit
1.31
3.89
1.85
0.86
8.18
Interest
0.06
0.01
0.05
0.42
1.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.06
0.01
0.05
0.42
1.17
Depreciation
1.41
1.51
2.03
2.27
2.81
Profit Before Taxation & Exceptional Items
-0.16
2.37
-0.22
-1.84
4.21
Exceptional Income / Expenses
-2.27
Profit Before Tax
-0.16
2.37
-2.50
-1.84
4.21
Provision for Tax
0.07
0.74
-0.63
-0.75
1.56
Current Income Tax
0.03
0.56
0.20
0.02
1.84
Deferred Tax
-0.01
0.18
-0.82
-0.77
-0.28
Other taxes
0.06
0.00
0.00
0.00
0.00
Profit After Tax
-0.23
1.63
-1.87
-1.09
2.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.23
1.63
-1.87
-1.09
2.64
Profit Balance B/F
3.90
2.26
4.14
5.23
2.58
Appropriations
3.67
3.90
2.26
4.14
5.23
Earnings Per Share
0.00
1.00
-1.00
0.00
1.00
Adjusted EPS
0.00
1.00
-1.00
0.00
1.00