(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
10.64
-20.16
Raw Material Consumed
159.53
117.36
Opening Raw Materials
11.63
5.54
Purchases Raw Materials
159.17
121.90
Closing Raw Materials
11.27
10.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.74
3.35
Electricity & Power
4.26
2.96
Oil, Fuel & Natural gas
0.48
0.39
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
11.80
7.34
Contributions to EPF & Pension Funds
0.74
0.67
Workmen and Staff Welfare Expenses
0.15
0.08
Other Employees Cost
2.03
0.63
Other Manufacturing Expenses
62.29
61.21
Sub-contracted / Out sourced services
Processing Charges
44.85
39.43
Repairs and Maintenance
0.31
0.24
Packing Material Consumed
General and Administration Expenses
14.64
11.76
Rent , Rates & Taxes
0.93
0.55
Printing and stationery
0.65
0.12
Professional and legal fees
1.43
0.20
Traveling and conveyance
2.14
1.05
Other Administration
10.93
10.33
Selling and Distribution Expenses
16.79
9.28
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.58
2.14
Miscellaneous Expenses
0.27
7.85
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.59
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.27
4.26
Less: Expenses Capitalised
Total Expenditure
283.63
199.38
Operating Profit (Excl OI)
80.90
36.98
Interest Received
0.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.23
Operating Profit
108.24
37.16
InterestonDebenture / Bonds
Interest on Term Loan
5.05
4.95
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
97.02
26.72
Exceptional Income / Expenses
Profit Before Tax
97.02
26.72
Provision for Tax
12.92
3.25
Profit After Tax
84.10
23.47
Consolidated Net Profit
84.10
23.47
Profit Balance B/F
74.44
50.97
Appropriations
158.54
74.44
Earnings Per Share
17.00
5.00