(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Job Work/ Contract Receipts
Processing Charges / Service Income
2.27
1.03
Revenue from property development
Other Operational Income
2.86
1.08
Increase/Decrease in Stock
0.21
-0.14
Raw Material Consumed
2.48
4.52
Other Direct Purchases / Brought in cost
2.48
4.52
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.05
0.06
Electricity & Power
0.05
0.06
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
3.07
2.00
Contributions to EPF & Pension Funds
0.12
0.09
Workmen and Staff Welfare Expenses
0.02
0.03
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.82
0.22
Sub-contracted / Out sourced services
Repairs and Maintenance
0.82
0.22
Packing Material Consumed
General and Administration Expenses
5.55
5.95
Rent , Rates & Taxes
0.80
0.98
Printing and stationery
0.02
0.02
Professional and legal fees
1.36
0.72
Traveling and conveyance
2.65
3.60
Other Administration
3.27
4.06
Selling and Distribution Expenses
0.30
0.29
Advertisement & Sales Promotion
0.28
0.15
Sales Commissions & Incentives
0.12
Freight and Forwarding
0.02
0.02
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.76
1.85
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.65
1.85
Less: Expenses Capitalised
Total Expenditure
16.38
14.86
Operating Profit (Excl OI)
-6.27
-4.89
Interest Received
0.25
0.31
Dividend Received
0.94
0.57
Profit on sale of Fixed Assets
0.01
1.51
Profits on sale of Investments
0.70
4.43
Foreign Exchange Gains
0.34
Operating Profit
-4.23
3.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-4.95
2.82
Exceptional Income / Expenses
Profit Before Tax
-4.95
2.82
Provision for Tax
0.11
1.00
Current Income Tax
0.01
0.52
Profit After Tax
-5.06
1.82
Consolidated Net Profit
-5.06
1.82
Profit Balance B/F
157.94
156.12
Appropriations
152.88
157.94
Earnings Per Share
-21.00
8.00