(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
Raw Material Consumed
78.69
63.81
Opening Raw Materials
63.45
41.33
Purchases Raw Materials
80.93
85.93
Closing Raw Materials
65.68
63.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
18.46
14.82
Electricity & Power
18.46
14.82
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
26.25
14.99
Contributions to EPF & Pension Funds
1.58
1.03
Workmen and Staff Welfare Expenses
3.93
3.81
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
29.67
15.95
Sub-contracted / Out sourced services
Repairs and Maintenance
6.07
5.55
Packing Material Consumed
General and Administration Expenses
120.56
88.78
Rent , Rates & Taxes
33.54
3.55
Printing and stationery
2.73
2.21
Professional and legal fees
5.89
8.50
Traveling and conveyance
3.39
3.39
Other Administration
78.41
74.51
Selling and Distribution Expenses
13.07
26.55
Advertisement & Sales Promotion
9.42
7.71
Sales Commissions & Incentives
3.65
0.80
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
18.03
Miscellaneous Expenses
1.33
Bad debts /advances written off
1.33
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
293.53
229.74
Operating Profit (Excl OI)
5.78
84.03
Interest Received
0.08
0.65
Dividend Received
0.06
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.23
0.56
Operating Profit
14.22
96.60
InterestonDebenture / Bonds
Interest on Term Loan
17.29
12.05
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-72.53
39.52
Exceptional Income / Expenses
-73.49
Profit Before Tax
-146.02
39.52
Provision for Tax
0.80
5.20
Profit After Tax
-146.82
34.32
Minority Interest
0.09
-0.01
Consolidated Net Profit
-146.73
34.31
Profit Balance B/F
80.07
45.76
Appropriations
-66.66
80.07
Earnings Per Share
-4.00
8.00