(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
67.57
39.31
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
23.11
12.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
0.15
0.07
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
29.71
17.40
Rent , Rates & Taxes
11.20
6.67
Professional and legal fees
0.74
1.10
Traveling and conveyance
1.75
1.38
Other Administration
17.75
9.52
Selling and Distribution Expenses
1.08
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
52.97
30.95
Operating Profit (Excl OI)
14.60
8.36
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
0.09
Operating Profit
14.73
8.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
8.83
5.11
Exceptional Income / Expenses
Profit Before Tax
8.83
5.11
Provision for Tax
3.04
1.84
Current Income Tax
4.05
1.54
Consolidated Net Profit
5.79
3.28