(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
29.58
19.47
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.15
0.19
Electricity & Power
0.15
0.19
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
10.47
9.43
Contributions to EPF & Pension Funds
0.68
0.72
Workmen and Staff Welfare Expenses
0.28
0.29
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.47
0.28
Sub-contracted / Out sourced services
Repairs and Maintenance
0.35
0.18
Packing Material Consumed
General and Administration Expenses
5.12
2.96
Rent , Rates & Taxes
1.09
0.94
Printing and stationery
0.02
0.05
Professional and legal fees
0.27
Traveling and conveyance
1.14
1.42
Other Administration
3.73
1.96
Selling and Distribution Expenses
0.06
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.06
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
17.22
13.86
Operating Profit (Excl OI)
12.36
5.61
Interest Received
0.00
0.00
Dividend Received
0.02
0.02
Profit on sale of Fixed Assets
0.57
0.25
Profits on sale of Investments
0.21
Provision Written Back
0.01
Operating Profit
12.94
6.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
12.30
5.28
Exceptional Income / Expenses
Profit Before Tax
12.30
5.28
Provision for Tax
4.19
1.92
Current Income Tax
4.75
2.20
Consolidated Net Profit
8.11
3.35
Profit Balance B/F
18.65
15.30
Earnings Per Share
162.00
67.00