(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
58.40
118.70
182.33
241.72
384.70
Sales
56.90
114.10
172.39
227.09
366.40
Job Work/ Contract Receipts
0.07
0.56
0.65
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.40
4.60
9.86
14.08
17.65
Net Sales
58.40
118.70
182.33
241.72
384.70
Increase/Decrease in Stock
6.60
-0.70
14.53
16.34
56.68
Raw Material Consumed
36.40
79.80
117.69
155.99
190.49
Opening Raw Materials
2.20
3.80
11.81
19.38
26.96
Purchases Raw Materials
1.90
12.90
29.59
34.39
97.21
Closing Raw Materials
1.00
2.20
3.78
11.81
19.38
Other Direct Purchases / Brought in cost
33.40
60.10
76.01
114.02
85.71
Other raw material cost
0.00
5.20
4.07
0.00
0.00
Power & Fuel Cost
1.00
3.30
3.34
7.59
25.35
Electricity & Power
1.00
3.30
3.34
7.59
25.35
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
14.70
29.70
38.83
40.07
72.15
Salaries, Wages & Bonus
13.80
27.80
36.35
37.29
64.95
Contributions to EPF & Pension Funds
0.70
1.20
1.76
1.94
5.39
Workmen and Staff Welfare Expenses
0.20
0.70
0.72
0.84
1.81
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.20
4.40
6.99
10.55
20.37
Sub-contracted / Out sourced services
Processing Charges
0.40
2.50
4.54
6.91
12.32
Repairs and Maintenance
0.30
0.70
1.50
2.35
4.03
Packing Material Consumed
Other Mfg Exp
0.50
1.30
0.95
1.30
4.01
General and Administration Expenses
18.60
25.60
27.57
21.60
41.43
Rent , Rates & Taxes
7.60
8.20
7.79
5.99
12.36
Insurance
1.80
1.90
2.36
2.39
2.67
Printing and stationery
0.10
0.30
0.46
0.52
0.80
Professional and legal fees
2.30
3.50
2.59
3.48
5.93
Traveling and conveyance
2.60
5.30
6.20
1.52
6.74
Other Administration
6.80
11.60
14.37
9.23
19.67
Selling and Distribution Expenses
1.70
7.70
9.96
12.01
16.31
Advertisement & Sales Promotion
0.60
3.80
4.96
2.82
3.11
Sales Commissions & Incentives
0.50
2.70
3.38
5.28
9.80
Freight and Forwarding
0.00
0.40
0.64
0.29
1.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.80
0.98
3.61
1.92
Miscellaneous Expenses
8.80
7.70
60.55
6.65
62.86
Bad debts /advances written off
0.50
0.47
14.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
9.61
Losson sale of non-trade current investments
1.84
Other Miscellaneous Expenses
8.80
6.00
60.08
4.81
38.65
Less: Expenses Capitalised
Total Expenditure
89.00
157.40
279.46
270.79
485.64
Operating Profit (Excl OI)
-30.60
-38.70
-97.13
-29.07
-100.94
Other Income
14.10
2.10
34.02
89.85
32.81
Interest Received
0.00
0.10
1.30
1.18
0.72
Profit on sale of Fixed Assets
12.10
0.10
27.56
84.78
8.10
Profits on sale of Investments
0.49
0.30
0.37
Provision Written Back
0.60
0.30
2.07
14.60
Foreign Exchange Gains
0.20
1.88
-0.63
Others
1.10
1.60
0.72
4.22
9.02
Operating Profit
-16.50
-36.50
-63.11
60.78
-68.14
Interest
34.30
76.40
81.77
74.02
85.20
InterestonDebenture / Bonds
Interest on Term Loan
22.20
74.70
Intereston Fixed deposits
Bank Charges etc
12.20
1.70
1.78
2.05
3.10
Other Interest
0.00
0.00
79.99
71.97
82.11
PBDT
-50.80
-112.90
-144.88
-13.25
-153.34
Depreciation
8.40
28.40
33.36
44.23
36.97
Profit Before Taxation & Exceptional Items
-59.20
-141.40
-178.24
-57.48
-190.30
Exceptional Income / Expenses
29.98
-40.00
Profit Before Tax
-59.20
-141.40
-178.24
-27.50
-230.30
Provision for Tax
0.10
0.10
0.75
0.20
0.19
Current Income Tax
0.10
0.10
0.12
0.20
0.19
Other taxes
0.10
0.10
0.75
0.20
0.19
Profit After Tax
-59.30
-141.50
-178.98
-27.70
-230.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-59.30
-141.50
-178.98
-27.70
-230.46
Adjustments to PAT
0.89
10.23
Profit Balance B/F
-425.00
-283.50
-103.42
-421.01
-200.79
Appropriations
-484.30
-424.90
-282.41
-447.82
-421.01
Earnings Per Share
-6.00
-15.00
-19.00
-3.00
-25.00
Adjusted EPS
-6.00
-15.00
-19.00
-3.00
-25.00