(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
Less: Excise Duty
3.78
6.42
Increase/Decrease in Stock
-1.29
0.70
Raw Material Consumed
16.62
15.88
Opening Raw Materials
4.80
4.74
Purchases Raw Materials
16.38
15.94
Closing Raw Materials
4.56
4.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.16
0.25
Electricity & Power
0.16
0.25
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.71
15.85
Contributions to EPF & Pension Funds
0.93
1.03
Workmen and Staff Welfare Expenses
0.47
0.63
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1.49
2.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
11.62
12.20
Rent , Rates & Taxes
3.42
3.80
Printing and stationery
0.34
0.33
Professional and legal fees
1.24
0.97
Traveling and conveyance
3.13
3.37
Other Administration
6.13
6.62
Selling and Distribution Expenses
4.88
5.11
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.29
4.51
Miscellaneous Expenses
0.68
0.56
Bad debts /advances written off
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.56
0.51
Less: Expenses Capitalised
Total Expenditure
50.26
54.26
Operating Profit (Excl OI)
-0.35
-0.40
Interest Received
0.67
0.57
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.05
0.51
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.45
1.42
Exceptional Income / Expenses
Profit Before Tax
2.45
1.42
Provision for Tax
1.18
0.50
Current Income Tax
0.60
0.18
Consolidated Net Profit
1.27
0.92
Earnings Per Share
0.00
18.00