(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Job Work/ Contract Receipts
Processing Charges / Service Income
18.00
34.85
Revenue from property development
Other Operational Income
61.76
55.69
Increase/Decrease in Stock
0.41
-4.97
Raw Material Consumed
39.84
97.64
Other Direct Purchases / Brought in cost
39.84
97.64
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.56
0.40
Electricity & Power
0.56
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
31.15
18.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.56
1.76
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
20.89
17.65
Rent , Rates & Taxes
4.00
3.32
Printing and stationery
0.69
0.74
Professional and legal fees
0.33
0.14
Traveling and conveyance
1.37
0.89
Other Administration
15.88
13.45
Selling and Distribution Expenses
7.44
21.66
Advertisement & Sales Promotion
7.43
21.66
Sales Commissions & Incentives
0.01
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
9.64
9.35
Bad debts /advances written off
8.58
9.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.06
0.24
Less: Expenses Capitalised
Total Expenditure
113.49
161.73
Operating Profit (Excl OI)
6.23
22.49
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.57
0.42
Operating Profit
9.80
22.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.45
16.32
Exceptional Income / Expenses
Profit Before Tax
2.45
16.32
Provision for Tax
1.32
5.43
Current Income Tax
0.74
1.27
Profit After Tax
1.13
10.89
Consolidated Net Profit
1.13
10.89
Profit Balance B/F
9.12
1.77
Corporate dividend tax
0.48
Earnings Per Share
0.00
2.00