(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Dec 2007
Gross Sales
170.73
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
171.86
Other Direct Purchases / Brought in cost
171.86
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
0.30
Contributions to EPF & Pension Funds
0.05
Workmen and Staff Welfare Expenses
0.07
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.04
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.01
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.03
General and Administration Expenses
1.01
0.43
1.36
Rent , Rates & Taxes
0.70
0.26
0.56
Professional and legal fees
0.21
0.08
0.08
Traveling and conveyance
0.03
0.46
Other Administration
0.09
0.10
0.71
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
42.08
149.73
1.60
Bad debts /advances written off
1.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
41.96
9.56
Other Miscellaneous Expenses
0.12
138.92
1.60
Less: Expenses Capitalised
Total Expenditure
214.95
150.16
3.43
Operating Profit (Excl OI)
-44.22
-150.16
-3.43
Other Income
290.77
173.24
125.44
Interest Received
2.92
5.29
3.93
Dividend Received
15.36
35.48
45.04
Profit on sale of Fixed Assets
Profits on sale of Investments
153.19
132.47
12.36
Provision Written Back
14.65
Operating Profit
246.55
23.08
122.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
246.28
22.83
121.86
Exceptional Income / Expenses
Profit Before Tax
246.28
22.83
121.86
Provision for Tax
19.50
5.26
15.00
Current Income Tax
19.50
5.26
15.00
Other taxes
19.50
5.26
15.00
Profit After Tax
226.78
17.58
106.86
Consolidated Net Profit
226.78
17.58
106.86
Profit Balance B/F
149.23
131.65
0.36
Appropriations
376.01
149.23
154.04
General Reserves
25.93
10.69
Corporate dividend tax
36.60
1.70
Equity Dividend %
1200.00
2000.00
Earnings Per Share
126.00
10.00
2137.00
Adjusted EPS
126.00
10.00
2137.00