(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
124.30
53.09
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
36.28
30.48
Electricity & Power
36.28
30.48
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
121.97
115.73
Salaries, Wages & Bonus
120.83
114.77
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.15
0.96
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
8.57
5.44
Sub-contracted / Out sourced services
Repairs and Maintenance
4.26
1.13
Packing Material Consumed
General and Administration Expenses
51.23
48.53
Rent , Rates & Taxes
22.58
20.24
Printing and stationery
2.74
4.16
Professional and legal fees
6.94
6.33
Traveling and conveyance
3.78
3.53
Other Administration
17.29
16.61
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.58
3.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.40
0.90
Losson foreign exchange fluctuations
0.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.62
2.88
Less: Expenses Capitalised
Total Expenditure
223.63
203.96
Operating Profit (Excl OI)
-99.32
-150.87
Interest Received
0.14
0.11
Profit on sale of Fixed Assets
Profits on sale of Investments
0.57
0.93
Provision Written Back
4.48
Foreign Exchange Gains
0.23
Operating Profit
-94.07
-148.25
InterestonDebenture / Bonds
0.03
0.02
Interest on Term Loan
25.00
18.31
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-269.39
-313.36
Exceptional Income / Expenses
Profit Before Tax
-269.39
-313.36
Profit After Tax
-269.39
-313.72
Consolidated Net Profit
-269.39
-313.72
Adjustments to PAT
-0.16
111.80
Profit Balance B/F
-591.28
-389.36
Appropriations
-860.83
-591.28
Earnings Per Share
-3.00
-3.00