(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
191.03
142.03
138.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
191.03
142.03
138.97
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
3.46
4.34
4.35
Electricity & Power
3.46
4.34
4.35
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
53.89
56.48
57.42
Salaries, Wages & Bonus
48.29
50.01
50.61
Contributions to EPF & Pension Funds
2.61
3.93
4.35
Workmen and Staff Welfare Expenses
2.98
2.54
2.46
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.42
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.42
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
69.89
46.75
55.36
Rent , Rates & Taxes
5.84
15.94
13.68
Printing and stationery
52.16
17.93
3.17
Professional and legal fees
0.83
1.20
1.14
Traveling and conveyance
2.43
2.05
4.39
Other Administration
10.84
11.56
37.26
Selling and Distribution Expenses
0.56
0.19
0.17
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
36.50
20.60
7.49
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.52
0.31
3.04
Losson foreign exchange fluctuations
27.97
20.29
4.45
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
164.29
128.36
125.21
Operating Profit (Excl OI)
26.74
13.67
13.77
Interest Received
3.47
2.40
0.00
Dividend Received
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.80
Operating Profit
34.02
16.06
13.82
InterestonDebenture / Bonds
Interest on Term Loan
0.04
0.36
1.19
Intereston Fixed deposits
Bank Charges etc
0.36
0.78
0.58
Other Interest
1.30
0.67
1.22
Depreciation
9.63
10.34
11.05
Profit Before Taxation & Exceptional Items
22.69
3.91
-0.21
Exceptional Income / Expenses
51.41
-66.81
Profit Before Tax
74.10
-62.91
-0.21
Provision for Tax
-2.42
-0.75
-0.90
Current Income Tax
4.03
0.25
0.29
Deferred Tax
-6.45
-1.16
-1.30
Profit After Tax
76.52
-62.15
0.69
Consolidated Net Profit
76.52
-62.15
0.69
Profit Balance B/F
50.21
112.37
111.68
Appropriations
126.74
50.21
112.37
Proposed Equity Dividend
15.00
Corporate dividend tax
2.55
Earnings Per Share
4803.00
-3902.00
43.00
Adjusted EPS
4803.00
-3902.00
43.00