(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.98
0.20
Less: Excise Duty
2.30
1.75
Increase/Decrease in Stock
2.65
13.98
Raw Material Consumed
153.69
167.91
Opening Raw Materials
55.55
56.42
Purchases Raw Materials
192.67
167.05
Closing Raw Materials
95.95
55.55
Other Direct Purchases / Brought in cost
1.42
Other raw material cost
0.00
0.00
Power & Fuel Cost
26.21
20.88
Electricity & Power
26.21
20.88
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
38.84
40.48
Contributions to EPF & Pension Funds
3.08
2.52
Workmen and Staff Welfare Expenses
1.34
1.92
Other Employees Cost
0.07
0.24
Other Manufacturing Expenses
21.54
18.71
Sub-contracted / Out sourced services
Repairs and Maintenance
10.22
9.42
Packing Material Consumed
1.76
2.02
General and Administration Expenses
14.64
17.73
Rent , Rates & Taxes
1.71
3.00
Printing and stationery
1.34
1.87
Professional and legal fees
3.30
3.57
Traveling and conveyance
1.08
1.14
Other Administration
6.01
6.14
Selling and Distribution Expenses
13.54
16.13
Advertisement & Sales Promotion
0.01
1.76
Sales Commissions & Incentives
5.18
6.73
Freight and Forwarding
7.80
7.28
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.54
0.36
Miscellaneous Expenses
2.41
4.96
Bad debts /advances written off
1.43
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.66
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.75
3.38
Less: Expenses Capitalised
Total Expenditure
277.99
305.47
Operating Profit (Excl OI)
23.85
63.18
Interest Received
1.86
2.03
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.28
0.06
Profits on sale of Investments
Foreign Exchange Gains
6.10
5.35
Operating Profit
40.06
70.68
InterestonDebenture / Bonds
Interest on Term Loan
25.23
21.64
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-22.05
13.47
Exceptional Income / Expenses
Profit Before Tax
-22.05
13.47
Provision for Tax
-1.25
3.25
Profit After Tax
-20.80
10.22
Consolidated Net Profit
-20.80
10.22