(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.77
-6.67
Raw Material Consumed
130.82
102.22
Opening Raw Materials
10.38
3.29
Purchases Raw Materials
123.52
108.87
Closing Raw Materials
3.37
10.38
Other Direct Purchases / Brought in cost
0.28
0.45
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.43
2.78
Electricity & Power
2.30
1.06
Oil, Fuel & Natural gas
0.00
1.33
Other power & fuel
1.14
0.39
Salaries, Wages & Bonus
4.01
1.68
Contributions to EPF & Pension Funds
0.30
0.20
Workmen and Staff Welfare Expenses
0.01
0.04
Other Employees Cost
0.48
0.53
Other Manufacturing Expenses
19.36
19.34
Sub-contracted / Out sourced services
Processing Charges
11.04
13.28
Repairs and Maintenance
0.58
0.24
Packing Material Consumed
1.51
1.70
General and Administration Expenses
7.19
5.04
Rent , Rates & Taxes
0.93
0.55
Printing and stationery
0.12
0.10
Professional and legal fees
1.01
0.51
Traveling and conveyance
0.71
0.11
Other Administration
4.84
3.65
Selling and Distribution Expenses
6.98
5.62
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
3.05
2.60
Miscellaneous Expenses
1.20
1.08
Bad debts /advances written off
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.97
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.11
Less: Expenses Capitalised
Total Expenditure
173.02
131.86
Operating Profit (Excl OI)
12.83
3.46
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Foreign Exchange Gains
3.12
Operating Profit
22.78
8.34
InterestonDebenture / Bonds
Interest on Term Loan
0.35
0.05
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
18.73
5.92
Exceptional Income / Expenses
Profit Before Tax
18.73
5.92
Provision for Tax
7.22
2.75
Current Income Tax
6.37
2.18
Profit After Tax
11.50
3.17
Consolidated Net Profit
11.50
3.17
Profit Balance B/F
6.71
3.55
Earnings Per Share
18.00
5.00