(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
16.59
238.12
823.53
1071.65
1894.56
Sales
2.97
159.14
731.01
1000.27
1835.53
Job Work/ Contract Receipts
Processing Charges / Service Income
13.53
77.93
90.58
69.83
57.90
Revenue from property development
Other Operational Income
0.09
1.06
1.94
1.55
1.14
Less: Excise Duty
1.55
18.00
41.43
63.21
90.16
Net Sales
15.05
220.12
782.10
1008.44
1804.40
Increase/Decrease in Stock
-1.43
9.67
62.41
16.48
Raw Material Consumed
10.87
198.18
941.54
895.72
1474.13
Opening Raw Materials
64.49
63.94
453.29
Purchases Raw Materials
10.87
198.73
1407.72
Closing Raw Materials
64.49
64.49
386.88
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
941.54
895.72
0.00
Power & Fuel Cost
0.58
2.32
2.43
Electricity & Power
0.58
2.32
2.43
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
26.81
65.16
48.61
45.36
73.27
Salaries, Wages & Bonus
25.08
60.85
48.61
45.36
69.53
Contributions to EPF & Pension Funds
1.27
2.68
2.38
Workmen and Staff Welfare Expenses
0.45
1.62
1.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.47
6.36
Sub-contracted / Out sourced services
Repairs and Maintenance
1.47
6.36
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17.01
34.48
138.51
227.58
54.26
Rent , Rates & Taxes
1.12
1.58
0.00
0.00
5.22
Printing and stationery
1.76
2.51
2.73
Professional and legal fees
4.13
8.70
9.18
Traveling and conveyance
5.47
14.68
19.87
Other Administration
9.69
21.34
138.51
227.58
36.16
Selling and Distribution Expenses
1.41
7.89
33.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.21
0.87
0.00
0.00
9.58
Miscellaneous Expenses
13.47
151.04
4.23
Bad debts /advances written off
-2.58
5.33
3.85
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.75
Losson foreign exchange fluctuations
12.23
9.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-4.93
136.41
0.00
0.00
0.38
Less: Expenses Capitalised
Total Expenditure
71.61
463.99
1138.32
1231.07
1658.57
Operating Profit (Excl OI)
-56.57
-243.87
-356.22
-222.64
145.83
Other Income
3.20
6.52
8.20
6.30
4.52
Interest Received
2.58
4.29
0.00
0.00
3.11
Profit on sale of Fixed Assets
Profits on sale of Investments
1.27
Others
0.62
2.23
8.20
6.30
0.14
Operating Profit
-53.37
-237.35
-348.03
-216.34
150.35
Interest
15.39
67.56
71.12
110.89
113.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.54
0.78
13.69
Other Interest
14.85
66.78
71.12
110.89
99.88
PBDT
-68.76
-304.91
-419.15
-327.23
36.78
Depreciation
23.22
14.21
10.27
11.41
16.01
Profit Before Taxation & Exceptional Items
-91.98
-319.12
-429.42
-338.64
20.77
Exceptional Income / Expenses
Profit Before Tax
-91.98
-319.12
-429.42
-338.64
20.77
Other taxes
0.00
0.00
0.00
0.00
-4.27
Profit After Tax
-91.98
-319.12
-429.42
-338.64
17.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-91.98
-319.12
-429.42
-338.64
17.29
Profit Balance B/F
-801.96
-482.84
-310.74
27.91
10.62
Appropriations
-893.94
-801.96
-740.15
-310.74
27.91
Earnings Per Share
-6.00
-21.00
-28.00
-22.00
1.00
Adjusted EPS
-6.00
-21.00
-28.00
-22.00
1.00