(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Gross Sales
2814.67
3706.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.26
Less: Excise Duty
0.23
0.00
Increase/Decrease in Stock
-1163.51
450.69
Raw Material Consumed
3299.92
2642.57
Other Direct Purchases / Brought in cost
3299.92
2642.57
Other raw material cost
0.00
0.00
Power & Fuel Cost
129.36
147.68
Electricity & Power
129.36
147.68
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
38.05
32.61
Contributions to EPF & Pension Funds
0.28
0.24
Workmen and Staff Welfare Expenses
0.82
0.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
93.22
88.31
Sub-contracted / Out sourced services
Repairs and Maintenance
15.82
28.10
Packing Material Consumed
General and Administration Expenses
19.00
16.45
Rent , Rates & Taxes
10.42
7.64
Printing and stationery
0.31
0.29
Professional and legal fees
0.92
1.36
Traveling and conveyance
4.30
4.27
Other Administration
5.74
6.18
Selling and Distribution Expenses
26.42
58.35
Handling and Clearing Charges
0.75
0.62
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
10.33
-1.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.31
-1.12
Less: Expenses Capitalised
Total Expenditure
2453.88
3436.20
Operating Profit (Excl OI)
360.56
270.19
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
360.92
275.38
InterestonDebenture / Bonds
Interest on Term Loan
190.86
150.14
Intereston Fixed deposits
Bank Charges etc
14.96
15.78
Profit Before Taxation & Exceptional Items
1.73
46.32
Exceptional Income / Expenses
Profit Before Tax
1.73
46.32
Profit After Tax
1.02
46.32
Consolidated Net Profit
1.02
46.32
Profit Balance B/F
-0.93
-47.25
Earnings Per Share
0.00
4.00