(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
14.21
5.73
Raw Material Consumed
98.87
114.59
Opening Raw Materials
12.19
12.53
Purchases Raw Materials
18.96
40.62
Closing Raw Materials
14.98
12.19
Other Direct Purchases / Brought in cost
82.70
73.63
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.83
1.20
Oil, Fuel & Natural gas
3.17
1.20
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
82.43
23.88
Contributions to EPF & Pension Funds
3.30
0.20
Workmen and Staff Welfare Expenses
1.75
0.80
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
90.05
14.99
Sub-contracted / Out sourced services
35.13
5.64
Repairs and Maintenance
2.46
2.56
Packing Material Consumed
General and Administration Expenses
20.04
18.29
Rent , Rates & Taxes
7.15
2.50
Printing and stationery
0.54
0.16
Professional and legal fees
2.16
2.44
Traveling and conveyance
3.92
4.21
Other Administration
9.91
13.05
Selling and Distribution Expenses
0.35
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
9.26
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
9.26
0.00
Less: Expenses Capitalised
Total Expenditure
325.08
179.67
Operating Profit (Excl OI)
27.02
18.38
Interest Received
0.88
0.65
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.97
19.03
InterestonDebenture / Bonds
Interest on Term Loan
3.98
2.17
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
7.71
5.63
Exceptional Income / Expenses
Profit Before Tax
7.71
5.63
Provision for Tax
-13.25
11.26
Current Income Tax
-13.25
11.26
Profit After Tax
20.96
-5.63
Consolidated Net Profit
20.96
-5.63
Profit Balance B/F
-26.89
-21.25
Appropriations
-6.69
-26.89
Earnings Per Share
5.00
-1.00