(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Gross Sales
152.22
171.96
128.47
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
152.22
171.96
128.47
0.00
Increase/Decrease in Stock
0.55
-1.43
5.62
Raw Material Consumed
88.41
104.73
56.38
Opening Raw Materials
5.87
8.35
6.17
Purchases Raw Materials
87.79
102.25
58.56
Closing Raw Materials
6.73
5.87
8.35
Other Direct Purchases / Brought in cost
1.48
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.44
0.00
0.00
Salaries, Wages & Bonus
2.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.69
0.00
0.00
Other Manufacturing Expenses
14.88
9.30
17.48
Sub-contracted / Out sourced services
Repairs and Maintenance
1.08
1.01
1.86
0.00
Packing Material Consumed
Other Mfg Exp
13.81
3.31
15.62
0.00
General and Administration Expenses
7.98
4.80
7.18
Rent , Rates & Taxes
0.00
0.47
0.00
0.00
Printing and stationery
0.31
Professional and legal fees
0.11
Traveling and conveyance
0.08
0.17
0.04
Other Administration
7.47
3.37
6.72
0.00
Selling and Distribution Expenses
0.15
0.02
0.13
Handling and Clearing Charges
0.00
0.00
0.06
0.00
Other Selling Expenses
0.00
0.00
0.01
0.00
Miscellaneous Expenses
0.14
0.13
0.13
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
0.14
0.13
0.13
0.00
Less: Expenses Capitalised
Total Expenditure
112.12
125.96
86.92
0.00
Operating Profit (Excl OI)
40.10
46.01
41.55
0.00
Interest Received
0.01
0.01
0.05
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments