Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Sep 2013
Mar 2012
Gross Sales
8.70
172.40
2269.20
8840.00
5972.80
Sales
2.50
151.00
2194.00
8733.30
5892.00
Job Work/ Contract Receipts
12.90
41.40
38.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.20
8.50
33.80
68.30
80.70
Less: Excise Duty
0.60
18.50
430.30
1578.80
962.30
Net Sales
8.10
151.00
1827.80
7242.30
5001.10
Increase/Decrease in Stock
20.50
26.20
113.70
-116.00
77.90
Raw Material Consumed
12.30
109.80
1371.70
6041.20
4178.70
Opening Raw Materials
41.80
58.00
371.10
330.20
620.50
Purchases Raw Materials
0.30
84.80
812.10
4297.70
2863.20
Closing Raw Materials
29.70
41.80
58.00
371.10
330.20
Other Direct Purchases / Brought in cost
8.90
246.50
1784.30
1025.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
37.70
65.30
262.00
145.40
Electricity & Power
1.80
37.70
65.30
262.00
145.40
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
141.20
277.10
437.20
1362.90
858.30
Salaries, Wages & Bonus
97.60
226.90
369.30
1158.90
743.80
Contributions to EPF & Pension Funds
41.70
42.10
49.70
138.10
68.20
Workmen and Staff Welfare Expenses
1.90
8.10
18.20
65.80
46.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.10
10.50
77.60
191.50
144.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
2.00
5.90
33.80
21.20
Packing Material Consumed
Other Mfg Exp
3.20
8.60
35.00
157.70
123.70
General and Administration Expenses
37.60
56.00
62.90
159.10
124.60
Rent , Rates & Taxes
13.90
14.40
16.10
57.70
29.40
Insurance
0.70
1.20
2.40
9.40
7.50
Printing and stationery
2.60
3.90
Professional and legal fees
18.00
30.40
38.40
78.90
79.60
Traveling and conveyance
0.90
1.30
Other Administration
2.30
6.00
6.00
13.20
8.10
Selling and Distribution Expenses
0.40
2.10
60.00
106.60
195.90
Advertisement & Sales Promotion
0.10
1.00
60.00
106.60
195.90
Sales Commissions & Incentives
Freight and Forwarding
0.30
1.10
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
4.40
51.70
124.00
428.30
265.90
Bad debts /advances written off
42.60
60.70
18.50
1.50
Provision for doubtful debts
2.00
0.40
3.80
8.70
8.50
Losson disposal of fixed assets(net)
0.30
4.80
11.00
3.00
Losson foreign exchange fluctuations
1.50
167.20
69.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
7.20
54.70
223.00
183.60
Less: Expenses Capitalised
Total Expenditure
222.30
571.20
2312.30
8435.60
5991.50
Operating Profit (Excl OI)
-214.20
-420.20
-484.40
-1193.30
-990.40
Other Income
20.00
100.40
98.60
126.40
68.60
Interest Received
0.60
0.70
1.70
22.70
15.70
Dividend Received
0.20
0.10
9.90
0.10
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
14.80
85.50
64.00
71.50
42.00
Foreign Exchange Gains
28.20
Others
4.50
13.50
4.70
22.40
10.80
Operating Profit
-194.20
-319.70
-385.90
-1066.90
-921.80
Interest
103.60
78.20
570.50
298.70
198.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
2.60
9.30
41.20
32.70
Other Interest
102.80
75.70
561.20
257.50
165.40
PBDT
-297.70
-398.00
-956.40
-1365.60
-1119.90
Depreciation
18.90
21.00
84.50
220.20
218.20
Profit Before Taxation & Exceptional Items
-316.70
-419.00
-1040.90
-1585.80
-1338.10
Exceptional Income / Expenses
1048.00
726.90
859.90
Profit Before Tax
-316.70
-419.00
7.10
-858.90
-478.30
Provision for Tax
23.70
-83.80
-33.10
Current Income Tax
23.70
3.90
1.90
Other taxes
0.00
0.00
23.70
0.20
-0.50
Profit After Tax
-316.70
-419.00
-16.60
-775.10
-445.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-3.90
40.40
131.00
Consolidated Net Profit
-316.70
-419.00
-20.50
-734.80
-314.20
Profit Balance B/F
-2012.00
-1521.90
-1501.40
-766.60
-452.40
Appropriations
-2328.60
-1940.90
-1521.90
-1501.40
-766.60
Earnings Per Share
-2.00
-2.00
0.00
-4.00
-2.00
Adjusted EPS
-2.00
-2.00
0.00
-4.00
-2.00