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
NA
NA
NA
NA
NA
Processing Charges / Service Income
1.26
7.15
1.41
0.57
1.58
Revenue from property development
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
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
Printing and stationery
NA
NA
NA
NA
NA
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
10.26
5.68
5.21
4.97
4.35
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
NA
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
NA
0.01
35.02
0.45
0.00
Provision for doubtful debts
0.17
0.81
NA
NA
0.61
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
3.14
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5.32
7.14
10.51
6.45
4.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
0.01
Profit on sale of Fixed Assets
NA
NA
NA
NA
0.07
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
35.04
8.10
11.37
Foreign Exchange Gains
6.39
3.47
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
3.57
0.93
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.25
0.30
6.81
NA
NA
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
NA
1.60
172.28
0.04
NA
Profit Before Tax
-45.73
5.53
91.09
2.49
25.99
Provision for Tax
NA
50.78
30.35
0.38
1.34
Current Income Tax
NA
NA
4.22
NA
NA
Deferred Tax
NA
50.78
29.52
0.38
1.34
Other taxes
0.00
0.00
-3.40
0.00
0.00
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
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-45.73
-45.25
60.75
2.12
24.65
Adjustments to PAT
NA
NA
NA
NA
NA
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
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.43
-3.39
4.56
0.16
1.85
Adjusted EPS
-3.43
-3.39
4.56
0.16
1.85