(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Gross Sales
1351.28
1080.25
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.08
5.00
Increase/Decrease in Stock
-17.43
0.33
Raw Material Consumed
1348.65
1068.23
Opening Raw Materials
2.15
0.25
Purchases Raw Materials
1357.20
1070.13
Closing Raw Materials
10.70
2.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.46
0.20
Electricity & Power
0.43
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.03
0.00
Salaries, Wages & Bonus
4.58
2.17
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.02
0.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.26
0.12
General and Administration Expenses
2.65
1.45
Rent , Rates & Taxes
0.55
0.36
Printing and stationery
0.16
0.06
Professional and legal fees
0.81
0.23
Traveling and conveyance
0.29
0.05
Other Administration
1.11
0.81
Selling and Distribution Expenses
0.07
0.68
Advertisement & Sales Promotion
0.07
0.02
Sales Commissions & Incentives
0.05
Freight and Forwarding
0.60
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.46
0.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.43
0.43
Less: Expenses Capitalised
Total Expenditure
1343.48
1073.85
Operating Profit (Excl OI)
7.80
6.40
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.52
0.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
6.60
6.00
Exceptional Income / Expenses
Profit Before Tax
6.60
6.00
Provision for Tax
0.35
0.45
Current Income Tax
0.25
0.37
Consolidated Net Profit
6.25
5.55
Adjustments to PAT
3.05
2.38
Profit Balance B/F
4.83
0.52
Proposed Equity Dividend
2.60
Corporate dividend tax
0.44
Earnings Per Share
1.00
1.00