(Rs.in Million)
Particulars
Dec 2008
Dec 2007
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
264.26
150.47
Opening Raw Materials
63.32
54.37
Purchases Raw Materials
326.72
159.43
Closing Raw Materials
125.78
63.32
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.08
0.71
Electricity & Power
1.08
0.71
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
69.60
43.71
Contributions to EPF & Pension Funds
7.82
4.21
Workmen and Staff Welfare Expenses
2.29
1.56
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
14.27
6.92
Sub-contracted / Out sourced services
Repairs and Maintenance
2.81
2.33
Packing Material Consumed
2.23
1.08
General and Administration Expenses
75.42
50.55
Rent , Rates & Taxes
3.46
3.00
Printing and stationery
1.90
1.54
Professional and legal fees
2.77
1.24
Traveling and conveyance
45.35
29.71
Other Administration
66.74
44.65
Selling and Distribution Expenses
72.83
34.61
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.51
8.81
Bad debts /advances written off
1.04
0.61
Provision for doubtful debts
3.05
6.50
Losson disposal of fixed assets(net)
0.66
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.42
1.04
Less: Expenses Capitalised
Total Expenditure
513.08
301.56
Operating Profit (Excl OI)
91.00
70.64
Interest Received
3.86
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.84
0.42
Foreign Exchange Gains
0.05
Operating Profit
100.42
77.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
86.96
75.90
Exceptional Income / Expenses
-7.80
Profit Before Tax
79.16
75.90
Provision for Tax
51.02
27.04
Current Income Tax
28.00
28.50
Profit After Tax
28.14
48.86
Consolidated Net Profit
28.14
48.86
Profit Balance B/F
6.07
3.88
Corporate dividend tax
3.54
5.91
Equity Dividend %
45.00
75.00
Earnings Per Share
6.00
11.00