Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
695.83
931.41
1106.57
1117.12
1028.03
Sales
694.57
924.25
1105.16
1116.55
1026.45
Job Work/ Contract Receipts
Processing Charges / Service Income
1.26
7.15
1.41
0.57
1.58
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
10.43
9.88
12.56
12.07
12.40
Net Sales
685.40
921.52
1094.01
1105.05
1015.63
Increase/Decrease in Stock
2.36
-1.86
8.35
27.84
44.83
Raw Material Consumed
539.57
641.36
782.23
738.15
638.68
Opening Raw Materials
140.21
124.11
187.16
154.92
122.88
Purchases Raw Materials
551.85
657.47
719.17
770.39
670.72
Closing Raw Materials
152.49
140.21
124.11
187.16
154.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.23
1.23
1.39
0.98
0.96
Electricity & Power
1.23
1.23
1.39
0.98
0.96
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
71.51
95.68
113.02
90.25
73.12
Salaries, Wages & Bonus
66.72
87.77
104.72
86.11
70.76
Contributions to EPF & Pension Funds
3.86
6.86
7.18
3.44
1.79
Workmen and Staff Welfare Expenses
0.94
1.05
1.12
0.70
0.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.63
2.57
4.77
3.16
2.94
Sub-contracted / Out sourced services
Repairs and Maintenance
1.14
1.22
2.53
1.45
1.31
Packing Material Consumed
0.17
0.78
1.78
1.43
0.97
Other Mfg Exp
1.32
0.57
0.46
0.29
0.66
General and Administration Expenses
38.07
36.93
48.22
28.73
38.11
Rent , Rates & Taxes
6.05
6.49
13.34
4.44
6.49
Insurance
1.20
1.26
1.67
2.01
1.65
Professional and legal fees
14.23
14.98
17.29
13.96
15.18
Traveling and conveyance
6.31
8.52
10.70
3.36
10.43
Other Administration
16.58
14.20
15.91
8.33
14.78
Selling and Distribution Expenses
69.80
133.81
181.41
190.95
164.67
Advertisement & Sales Promotion
52.27
109.54
146.63
150.99
122.97
Sales Commissions & Incentives
0.18
0.04
0.01
0.25
Freight and Forwarding
17.35
24.22
34.78
39.95
41.46
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
5.48
7.96
48.67
6.90
4.96
Bad debts /advances written off
0.01
35.02
0.45
0.00
Provision for doubtful debts
0.17
0.81
0.61
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.32
7.14
10.51
6.45
4.35
Less: Expenses Capitalised
Total Expenditure
730.64
917.69
1188.07
1086.96
968.28
Operating Profit (Excl OI)
-45.24
3.83
-94.06
18.09
47.35
Other Income
10.86
5.71
37.43
15.80
16.10
Interest Received
0.84
0.84
2.09
1.25
1.30
Dividend Received
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
35.04
8.10
11.37
Foreign Exchange Gains
6.39
3.47
4.54
2.63
Others
3.63
1.39
0.29
1.91
0.72
Operating Profit
-34.38
9.54
-56.62
33.89
63.46
Interest
8.07
2.54
19.98
23.30
26.26
InterestonDebenture / Bonds
Interest on Term Loan
3.57
0.93
Intereston Fixed deposits
Bank Charges etc
0.25
0.30
6.81
Other Interest
4.24
1.31
13.17
23.30
26.26
PBDT
-42.44
7.00
-76.61
10.59
37.19
Depreciation
3.29
3.08
4.59
8.14
11.20
Profit Before Taxation & Exceptional Items
-45.73
3.93
-81.19
2.45
25.99
Exceptional Income / Expenses
1.60
172.28
0.04
Profit Before Tax
-45.73
5.53
91.09
2.49
25.99
Provision for Tax
50.78
30.35
0.38
1.34
Deferred Tax
50.78
29.52
0.38
1.34
Other taxes
0.00
50.78
-3.40
0.38
1.34
Profit After Tax
-45.73
-45.25
60.75
2.12
24.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-45.73
-45.25
60.75
2.12
24.65
Profit Balance B/F
-335.35
-290.10
-350.84
-352.96
-377.61
Appropriations
-381.08
-335.35
-290.10
-350.84
-352.96
Earnings Per Share
-3.00
-3.00
5.00
0.00
2.00
Adjusted EPS
-3.00
-3.00
5.00
0.00
2.00