Select year
(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
356.86
258.85
472.17
634.62
808.03
Sales
299.09
250.98
466.74
621.73
794.90
Job Work/ Contract Receipts
Processing Charges / Service Income
56.29
4.35
3.66
6.22
10.40
Revenue from property development
Other Operational Income
1.48
3.51
1.77
6.67
2.73
Less: Excise Duty
0.19
0.34
0.23
0.73
0.33
Net Sales
356.67
258.50
471.94
633.89
807.69
Increase/Decrease in Stock
3.69
-2.51
-151.10
-63.66
5.83
Raw Material Consumed
127.00
107.31
204.67
258.96
317.35
Opening Raw Materials
42.28
54.70
58.76
63.51
Purchases Raw Materials
65.03
192.25
254.89
312.61
Closing Raw Materials
42.28
54.70
58.76
Other Direct Purchases / Brought in cost
Other raw material cost
127.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.07
48.06
70.74
Electricity & Power
52.07
48.06
70.74
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
133.49
139.09
162.17
152.29
174.07
Salaries, Wages & Bonus
138.30
129.67
146.91
Contributions to EPF & Pension Funds
15.98
16.28
13.27
Workmen and Staff Welfare Expenses
7.89
6.34
9.44
Other Employees Cost
133.49
139.09
0.00
0.00
4.44
Other Manufacturing Expenses
29.51
35.28
92.85
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
8.14
11.35
10.78
Packing Material Consumed
Other Mfg Exp
0.00
0.00
21.37
23.92
82.08
General and Administration Expenses
105.38
109.92
33.65
36.45
33.13
Rent , Rates & Taxes
0.00
0.00
9.39
5.05
4.20
Printing and stationery
0.73
0.82
1.25
Professional and legal fees
9.85
10.41
12.07
Traveling and conveyance
7.35
13.05
8.50
Other Administration
105.38
109.92
13.07
19.49
14.78
Selling and Distribution Expenses
13.08
13.51
4.62
Advertisement & Sales Promotion
10.63
10.66
0.79
Sales Commissions & Incentives
Freight and Forwarding
2.45
2.85
3.83
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
4.35
5.64
1.37
Bad debts /advances written off
Provision for doubtful debts
2.65
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
4.35
3.00
1.37
Less: Expenses Capitalised
Total Expenditure
369.56
353.81
348.40
486.54
699.97
Operating Profit (Excl OI)
-12.89
-95.31
123.54
147.35
107.73
Other Income
19.28
8.13
13.76
11.42
12.28
Interest Received
0.00
0.00
1.56
1.88
1.47
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.97
Foreign Exchange Gains
3.53
1.67
3.87
Others
19.28
8.13
8.67
6.90
6.94
Operating Profit
6.39
-87.18
137.29
158.77
120.00
Interest
26.70
30.46
40.46
47.07
58.40
InterestonDebenture / Bonds
Interest on Term Loan
23.41
30.10
37.34
Intereston Fixed deposits
Bank Charges etc
8.36
7.32
7.72
Other Interest
26.70
30.46
8.69
9.65
13.34
PBDT
-20.31
-117.64
96.83
111.70
61.60
Depreciation
71.12
107.16
101.31
109.64
118.53
Profit Before Taxation & Exceptional Items
-91.43
-224.80
-4.48
2.06
-56.93
Exceptional Income / Expenses
7.03
-11.44
Profit Before Tax
-84.40
-236.24
-4.48
2.06
-56.93
Provision for Tax
3.75
-38.28
-1.22
-1.17
-11.62
Current Income Tax
12.20
0.05
0.10
0.45
0.09
Deferred Tax
-8.44
-38.33
-1.32
-1.25
-11.70
Other taxes
0.00
0.00
0.00
-0.38
0.00
Profit After Tax
-88.15
-197.96
-3.26
3.23
-45.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-88.15
-197.96
-3.26
3.23
-45.32
Profit Balance B/F
1.90
199.86
206.26
203.03
248.35
Appropriations
-86.25
1.90
199.86
206.26
203.03
Earnings Per Share
-2.00
-4.00
0.00
0.00
-1.00
Adjusted EPS
-2.00
-4.00
0.00
0.00
-1.00