(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Job Work/ Contract Receipts
85.56
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
0.70
2.54
0.59
Purchases Raw Materials
4.23
2.54
0.59
Closing Raw Materials
3.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
24.76
1.55
Electricity & Power
24.76
1.55
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
20.48
1.48
Contributions to EPF & Pension Funds
1.28
Workmen and Staff Welfare Expenses
0.58
0.04
Other Employees Cost
0.31
0.02
0.00
Other Manufacturing Expenses
18.97
0.55
Sub-contracted / Out sourced services
Processing Charges
10.64
0.19
Repairs and Maintenance
6.41
0.20
0.00
Packing Material Consumed
Other Mfg Exp
1.92
0.16
0.00
General and Administration Expenses
2.73
0.49
0.20
Rent , Rates & Taxes
0.95
0.12
0.15
Printing and stationery
0.00
Professional and legal fees
0.66
0.19
0.03
Traveling and conveyance
1.21
0.04
Other Administration
0.94
0.18
0.02
Selling and Distribution Expenses
1.02
0.21
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.73
0.67
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.47
0.67
0.03
Less: Expenses Capitalised
Total Expenditure
71.56
7.55
0.81
Operating Profit (Excl OI)
16.44
-7.48
-0.81
Other Income
37.06
12.62
0.00
Interest Received
0.29
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
53.50
5.14
-0.81
InterestonDebenture / Bonds
Interest on Term Loan
24.11
2.12
Intereston Fixed deposits
Bank Charges etc
0.87
0.04
0.17
Other Interest
2.38
0.23
0.06
Profit Before Taxation & Exceptional Items
10.07
0.82
-1.04
Exceptional Income / Expenses
Profit Before Tax
10.07
0.82
-1.04
Provision for Tax
5.51
0.52
-0.35
Current Income Tax
2.04
0.13
Deferred Tax
3.46
0.39
-0.35
Profit After Tax
4.56
0.30
-0.69
Consolidated Net Profit
4.56
0.30
-0.69
Profit Balance B/F
-0.59
-0.89
-0.20
Appropriations
3.98
-0.59
-0.89
Earnings Per Share
2.00
0.00
-5.00
Adjusted EPS
2.00
0.00
-5.00