Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2002
Gross Sales
1583.20
2090.20
5391.00
Sales
1538.10
2016.30
5391.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
45.10
73.90
0.00
Less: Excise Duty
25.20
52.50
Net Sales
1558.00
2037.70
5391.00
Increase/Decrease in Stock
-8.70
160.20
900.10
Raw Material Consumed
946.00
1202.00
2678.50
Opening Raw Materials
582.40
608.60
Purchases Raw Materials
889.80
1175.80
3288.90
Closing Raw Materials
526.20
582.40
610.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
112.60
129.50
146.90
Electricity & Power
112.60
129.50
146.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
319.00
335.70
657.30
Salaries, Wages & Bonus
261.60
286.30
557.50
Contributions to EPF & Pension Funds
19.10
20.30
60.20
Workmen and Staff Welfare Expenses
8.60
9.30
39.60
Other Employees Cost
29.70
19.70
0.00
Other Manufacturing Expenses
172.20
162.10
339.20
Sub-contracted / Out sourced services
Repairs and Maintenance
21.10
18.60
65.30
Packing Material Consumed
Other Mfg Exp
151.10
143.50
273.90
General and Administration Expenses
133.70
155.30
298.40
Rent , Rates & Taxes
24.20
24.20
46.60
Printing and stationery
3.40
5.30
20.10
Professional and legal fees
26.40
39.40
25.00
Traveling and conveyance
55.60
61.90
142.90
Other Administration
74.60
81.20
185.60
Selling and Distribution Expenses
59.00
140.00
406.80
Advertisement & Sales Promotion
11.20
34.10
201.60
Sales Commissions & Incentives
0.50
12.40
67.60
Freight and Forwarding
41.90
76.20
39.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
5.40
17.30
97.80
Miscellaneous Expenses
57.80
42.00
116.90
Bad debts /advances written off
5.70
Provision for doubtful debts
1.30
3.60
Losson disposal of fixed assets(net)
2.10
Losson foreign exchange fluctuations
34.50
10.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.30
24.10
111.20
Less: Expenses Capitalised
Total Expenditure
1791.70
2326.70
5544.00
Operating Profit (Excl OI)
-233.70
-289.00
-153.00
Other Income
20.00
35.60
138.50
Interest Received
8.80
9.40
35.10
Dividend Received
0.10
0.10
2.00
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
Provision Written Back
21.90
46.60
Operating Profit
-213.80
-253.40
-14.40
Interest
476.30
431.50
438.50
InterestonDebenture / Bonds
7.30
Interest on Term Loan
346.10
305.10
267.40
Intereston Fixed deposits
Bank Charges etc
1.80
2.00
27.40
Other Interest
128.40
124.30
136.40
PBDT
-690.10
-684.90
-453.00
Depreciation
93.50
126.10
233.20
Profit Before Taxation & Exceptional Items
-783.60
-810.90
-686.10
Exceptional Income / Expenses
Profit Before Tax
-783.60
-810.90
-686.10
Other taxes
0.00
0.00
-242.20
Profit After Tax
-783.60
-810.90
-443.90
Consolidated Net Profit
-783.60
-810.90
-443.90
Profit Balance B/F
-9461.20
-8599.40
163.20
Appropriations
-10244.80
-9410.40
-280.70
Earnings Per Share
-10.00
-10.00
-10.00
Adjusted EPS
-10.00
-10.00
-10.00