(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Job Work/ Contract Receipts
Processing Charges / Service Income
9.81
61.55
Revenue from property development
20.26
Other Operational Income
0.52
0.00
Increase/Decrease in Stock
1.39
Raw Material Consumed
80.37
51.72
Other Direct Purchases / Brought in cost
80.37
51.72
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.69
0.29
Electricity & Power
0.53
0.27
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.16
0.02
Salaries, Wages & Bonus
8.57
3.42
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
0.68
0.14
Other Employees Cost
1.39
0.00
Other Manufacturing Expenses
1.12
0.60
Sub-contracted / Out sourced services
Processing Charges
1.12
0.60
Packing Material Consumed
General and Administration Expenses
18.14
5.20
Rent , Rates & Taxes
1.94
1.26
Printing and stationery
2.75
0.63
Professional and legal fees
6.26
1.89
Traveling and conveyance
1.52
0.29
Other Administration
7.19
1.43
Selling and Distribution Expenses
10.64
3.33
Advertisement & Sales Promotion
9.54
3.18
Sales Commissions & Incentives
1.10
0.15
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
64.67
2.07
Bad debts /advances written off
37.80
1.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.43
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.61
Other Miscellaneous Expenses
26.44
0.09
Less: Expenses Capitalised
Total Expenditure
186.26
68.16
Operating Profit (Excl OI)
-20.00
13.65
Profit on sale of Fixed Assets
Profits on sale of Investments
3.23
13.17
Operating Profit
-16.77
26.82
InterestonDebenture / Bonds
Interest on Term Loan
0.04
0.06
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-22.78
23.43
Exceptional Income / Expenses
Profit Before Tax
-22.78
23.43
Provision for Tax
4.19
5.39
Current Income Tax
0.50
3.98
Profit After Tax
-26.97
18.05
Consolidated Net Profit
-26.97
18.05
Earnings Per Share
-1.00
1.00