Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
3260.40
3246.50
4258.30
8066.50
6870.00
Sales
3118.00
3156.70
4224.60
8008.50
6763.50
Job Work/ Contract Receipts
Processing Charges / Service Income
138.40
86.00
24.30
46.20
57.70
Revenue from property development
Other Operational Income
3.90
3.80
9.40
11.80
48.90
Less: Excise Duty
15.20
9.50
16.30
78.10
46.20
Net Sales
3245.10
3237.00
4242.00
7988.30
6823.80
Increase/Decrease in Stock
125.70
-606.40
249.60
397.70
-596.50
Raw Material Consumed
2998.20
3672.70
3601.40
6942.80
6783.70
Opening Raw Materials
47.20
171.00
137.90
Purchases Raw Materials
82.50
377.60
393.50
Closing Raw Materials
33.30
47.20
171.00
Other Direct Purchases / Brought in cost
2998.20
3672.70
3505.00
6441.40
6423.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
1.80
6.50
7.90
8.10
Electricity & Power
2.70
1.80
6.50
7.90
8.10
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
37.20
41.30
117.50
150.00
152.50
Salaries, Wages & Bonus
28.40
32.60
99.90
130.50
131.90
Contributions to EPF & Pension Funds
2.60
3.20
9.20
6.80
11.20
Workmen and Staff Welfare Expenses
6.20
5.60
8.40
13.10
9.50
Other Employees Cost
0.00
0.00
0.00
-0.40
0.00
Other Manufacturing Expenses
11.20
6.90
37.10
61.70
57.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.60
1.30
1.90
3.80
Packing Material Consumed
Other Mfg Exp
10.40
6.30
35.70
59.80
54.10
General and Administration Expenses
56.20
59.90
90.60
123.40
108.80
Rent , Rates & Taxes
13.50
15.80
24.00
28.40
21.30
Insurance
1.40
1.10
3.80
5.20
6.40
Professional and legal fees
12.00
16.80
20.20
36.20
41.40
Other Administration
29.20
26.20
42.60
53.60
39.70
Selling and Distribution Expenses
19.30
21.10
43.50
86.50
95.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.30
21.10
43.50
86.50
95.50
Miscellaneous Expenses
207.50
62.70
86.80
106.30
145.70
Bad debts /advances written off
32.00
0.20
3.80
0.20
0.40
Provision for doubtful debts
2.90
22.80
4.70
7.10
Losson disposal of fixed assets(net)
1.80
18.10
78.20
Losson foreign exchange fluctuations
21.40
39.60
30.80
43.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
154.10
20.00
27.70
39.70
60.00
Less: Expenses Capitalised
Total Expenditure
3458.10
3260.00
4233.10
7876.30
6755.90
Operating Profit (Excl OI)
-213.00
-23.00
9.00
112.10
67.90
Other Income
13.90
11.50
53.60
16.30
21.80
Interest Received
3.10
3.20
37.50
12.90
13.50
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
Provision Written Back
9.00
4.90
14.50
0.40
0.00
Foreign Exchange Gains
5.50
Others
1.50
3.40
1.60
2.90
2.50
Operating Profit
-199.10
-11.60
62.60
128.30
89.80
Interest
1.90
4.60
18.10
30.70
29.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
4.50
5.10
Other Interest
0.30
0.10
13.00
30.70
29.40
PBDT
-201.00
-16.20
44.50
97.70
60.30
Depreciation
5.60
4.50
21.70
23.80
34.30
Profit Before Taxation & Exceptional Items
-206.60
-20.70
22.80
73.90
26.00
Exceptional Income / Expenses
-77.40
-11.80
-34.00
Profit Before Tax
-284.00
-20.70
11.00
39.90
26.00
Provision for Tax
-10.00
-0.80
2.50
21.10
-0.60
Current Income Tax
4.30
13.30
24.00
9.00
Deferred Tax
-10.40
-6.20
-10.80
-6.90
-4.90
Other taxes
-10.00
1.10
0.00
4.10
-4.70
Profit After Tax
-274.00
-19.90
8.50
18.70
26.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-274.00
-19.90
8.50
18.70
26.60
Profit Balance B/F
309.20
329.10
320.60
301.90
275.30
Appropriations
35.20
309.20
329.10
320.60
301.90
Earnings Per Share
-24.00
-2.00
1.00
2.00
2.00
Adjusted EPS
-24.00
-2.00
1.00
2.00
2.00