(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
8.87
15.27
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
50.90
-66.24
Raw Material Consumed
506.75
1192.00
Other Direct Purchases / Brought in cost
506.75
1192.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.23
1.54
Electricity & Power
8.23
1.54
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
17.17
10.22
Contributions to EPF & Pension Funds
1.05
0.49
Workmen and Staff Welfare Expenses
1.79
0.48
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
5.73
2.60
Sub-contracted / Out sourced services
Repairs and Maintenance
4.05
1.44
Packing Material Consumed
General and Administration Expenses
75.39
22.44
Rent , Rates & Taxes
70.34
19.02
Printing and stationery
0.20
0.13
Professional and legal fees
0.67
0.40
Traveling and conveyance
0.60
0.70
Other Administration
3.99
2.85
Selling and Distribution Expenses
58.30
32.45
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
55.67
30.12
Miscellaneous Expenses
13.34
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.35
0.01
Losson foreign exchange fluctuations
2.99
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
738.64
1195.99
Operating Profit (Excl OI)
-130.17
-62.42
Interest Received
0.37
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-129.26
-61.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-136.20
-62.78
Exceptional Income / Expenses
Profit Before Tax
-136.20
-62.78
Provision for Tax
-46.66
-18.27
Profit After Tax
-89.54
-44.52
Consolidated Net Profit
-89.54
-44.52
Profit Balance B/F
-45.43
-0.91
Appropriations
-134.97
-45.43
Earnings Per Share
-1791.00
-890.00
Adjusted EPS
-1791.00
-890.00