(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-3.05
3.92
Raw Material Consumed
100.02
78.85
Opening Raw Materials
26.66
20.64
Purchases Raw Materials
79.01
83.71
Closing Raw Materials
18.89
26.66
Other Direct Purchases / Brought in cost
Other raw material cost
13.25
1.16
Power & Fuel Cost
3.77
3.14
Electricity & Power
3.77
3.14
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
12.63
9.76
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.38
0.22
Other Employees Cost
0.62
0.27
Other Manufacturing Expenses
5.55
4.43
Sub-contracted / Out sourced services
Repairs and Maintenance
2.60
1.79
Packing Material Consumed
0.88
0.52
General and Administration Expenses
10.55
5.46
Rent , Rates & Taxes
1.06
0.25
Printing and stationery
0.39
0.22
Professional and legal fees
3.52
0.65
Traveling and conveyance
1.49
0.91
Other Administration
5.00
3.77
Selling and Distribution Expenses
2.47
1.60
Advertisement & Sales Promotion
0.82
0.11
Sales Commissions & Incentives
0.32
0.37
Freight and Forwarding
1.23
0.92
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.19
Miscellaneous Expenses
0.09
2.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.92
Other Miscellaneous Expenses
0.08
0.21
Less: Expenses Capitalised
Total Expenditure
133.03
109.76
Operating Profit (Excl OI)
4.42
9.86
Interest Received
3.41
4.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
9.46
14.49
InterestonDebenture / Bonds
Interest on Term Loan
0.74
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-3.52
3.92
Exceptional Income / Expenses
Profit Before Tax
-3.52
3.92
Provision for Tax
2.58
1.49
Current Income Tax
2.51
3.08
Profit After Tax
-6.10
2.43
Consolidated Net Profit
-6.10
2.43
Profit Balance B/F
0.06
-0.07
Proposed Equity Dividend
2.79
2.33
Corporate dividend tax
0.46
0.40
Other Appropriation
-0.09
0.03
Equity Dividend %
6.00
5.00
Earnings Per Share
-1.00
1.00