(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
26.60
Raw Material Consumed
866.80
Purchases Raw Materials
935.15
Closing Raw Materials
68.75
Other Direct Purchases / Brought in cost
0.39
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
54.95
Contributions to EPF & Pension Funds
4.30
Workmen and Staff Welfare Expenses
3.74
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
101.27
Sub-contracted / Out sourced services
Repairs and Maintenance
4.51
0.00
Packing Material Consumed
51.84
General and Administration Expenses
32.96
0.63
Rent , Rates & Taxes
17.17
0.00
Professional and legal fees
4.30
0.62
Traveling and conveyance
2.62
Other Administration
9.24
0.01
Selling and Distribution Expenses
51.17
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
21.29
0.00
Miscellaneous Expenses
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
1193.23
0.67
Operating Profit (Excl OI)
75.98
-0.67
Interest Received
2.21
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
106.72
-0.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.79
0.00
Profit Before Taxation & Exceptional Items
8.32
-0.67
Exceptional Income / Expenses
Profit Before Tax
8.32
-0.67
Profit After Tax
7.21
-0.67
Consolidated Net Profit
7.21
-0.67
Earnings Per Share
1.00
-7.00