(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-13.62
-6.12
Raw Material Consumed
11.86
17.10
Purchases Raw Materials
11.86
15.93
Other Direct Purchases / Brought in cost
1.17
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.38
5.49
Electricity & Power
5.38
5.49
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
130.62
100.48
Salaries, Wages & Bonus
101.21
83.56
Contributions to EPF & Pension Funds
8.10
6.05
Workmen and Staff Welfare Expenses
5.47
6.05
Other Employees Cost
15.84
4.82
Other Manufacturing Expenses
26.53
23.95
Sub-contracted / Out sourced services
Repairs and Maintenance
1.21
0.77
Packing Material Consumed
General and Administration Expenses
9.19
5.56
Rent , Rates & Taxes
1.25
1.28
Printing and stationery
1.56
1.22
Professional and legal fees
4.06
1.57
Traveling and conveyance
1.37
0.69
Other Administration
1.76
0.99
Selling and Distribution Expenses
1.20
1.12
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.23
0.19
Freight and Forwarding
0.96
0.93
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.29
3.68
Bad debts /advances written off
0.58
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.58
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
3.09
Less: Expenses Capitalised
Total Expenditure
175.44
151.26
Operating Profit (Excl OI)
64.09
53.15
Interest Received
0.06
0.12
Dividend Received
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.77
0.59
Operating Profit
71.24
55.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
52.86
33.71
Exceptional Income / Expenses
Profit Before Tax
52.86
33.71
Profit After Tax
52.86
33.71
Consolidated Net Profit
52.86
33.71
Profit Balance B/F
-296.17
-329.88
Appropriations
-243.31
-296.17
Earnings Per Share
30.00
19.00