(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-1.68
6.34
Raw Material Consumed
59.00
52.63
Opening Raw Materials
12.37
Purchases Raw Materials
12.62
44.47
Closing Raw Materials
4.58
12.37
Other Direct Purchases / Brought in cost
38.59
20.53
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.90
5.75
Electricity & Power
5.90
5.75
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.11
1.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.40
4.25
Sub-contracted / Out sourced services
Repairs and Maintenance
2.65
2.57
Packing Material Consumed
General and Administration Expenses
2.11
1.84
Rent , Rates & Taxes
0.50
0.42
Printing and stationery
0.06
0.05
Professional and legal fees
0.18
0.17
Traveling and conveyance
0.26
0.25
Other Administration
1.26
1.18
Selling and Distribution Expenses
0.14
0.14
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.08
0.07
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.07
0.07
Miscellaneous Expenses
2.22
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.22
2.17
Less: Expenses Capitalised
Total Expenditure
74.20
74.94
Operating Profit (Excl OI)
0.42
-1.07
Interest Received
0.63
0.81
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.03
0.09
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.10
0.12
Exceptional Income / Expenses
-0.01
Profit Before Tax
0.09
0.12