(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Job Work/ Contract Receipts
Processing Charges / Service Income
391.15
9.93
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
369.41
8.81
Other Direct Purchases / Brought in cost
369.41
8.81
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.08
0.02
Electricity & Power
0.08
0.02
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.37
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.18
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
4.02
0.46
Rent , Rates & Taxes
0.30
0.00
Printing and stationery
0.13
Professional and legal fees
0.19
Traveling and conveyance
0.12
Other Administration
3.40
0.46
Selling and Distribution Expenses
0.06
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
375.11
9.69
Operating Profit (Excl OI)
16.04
0.23
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
16.04
0.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
13.85
0.23
Exceptional Income / Expenses
Profit Before Tax
13.85
0.23
Provision for Tax
4.88
0.07
Current Income Tax
4.49
0.07
Consolidated Net Profit
8.97
0.16
Earnings Per Share
0.00
16.00