(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
356.41
335.62
273.67
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
356.41
335.62
273.67
Increase/Decrease in Stock
0.46
-0.67
-0.52
Raw Material Consumed
14.15
17.01
14.50
Purchases Raw Materials
14.15
17.01
14.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.11
1.09
1.14
Electricity & Power
0.11
0.65
0.65
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.43
0.49
Employee Cost
302.82
275.03
211.79
Salaries, Wages & Bonus
259.97
241.44
187.73
Contributions to EPF & Pension Funds
24.90
23.62
19.19
Workmen and Staff Welfare Expenses
17.94
Other Employees Cost
0.00
9.97
4.88
Other Manufacturing Expenses
0.59
4.97
3.21
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.59
4.97
3.21
General and Administration Expenses
14.78
20.40
20.87
Rent , Rates & Taxes
3.69
2.41
2.19
Printing and stationery
1.08
0.81
0.98
Professional and legal fees
5.93
2.73
2.51
Traveling and conveyance
1.15
1.43
Other Administration
4.08
13.74
14.41
Selling and Distribution Expenses
0.75
6.10
8.04
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
5.17
7.11
Miscellaneous Expenses
0.83
0.86
0.63
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
0.83
0.86
0.63
Less: Expenses Capitalised
Total Expenditure
334.49
324.78
259.65
Operating Profit (Excl OI)
21.92
10.84
14.02
Interest Received
0.19
0.12
0.15
Dividend Received
0.05
0.01
0.07
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Operating Profit
22.40
11.15
14.32
InterestonDebenture / Bonds
Interest on Term Loan
1.38
2.57
2.20
Intereston Fixed deposits
Bank Charges etc
0.37
0.37
1.67
Other Interest
12.62
8.57
7.22
Profit Before Taxation & Exceptional Items
2.62
-5.57
-1.73
Exceptional Income / Expenses
-42.83
Profit Before Tax
2.62
-48.40
-1.73
Provision for Tax
1.38
0.75
0.74
Current Income Tax
0.75
0.74
Profit After Tax
1.24
-49.15
-2.47
Consolidated Net Profit
1.24
-49.15
-2.47