(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
36.07
27.12
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
12.72
11.08
Other Manufacturing Expenses
1.92
2.03
Sub-contracted / Out sourced services
Processing Charges
1.80
1.80
Repairs and Maintenance
0.12
0.23
Packing Material Consumed
General and Administration Expenses
26.83
19.10
Rent , Rates & Taxes
2.20
1.80
Professional and legal fees
19.00
14.64
Traveling and conveyance
1.70
1.06
Other Administration
5.60
2.64
Selling and Distribution Expenses
0.06
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.06
Miscellaneous Expenses
2.77
1.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.23
1.04
Less: Expenses Capitalised
Total Expenditure
44.24
33.31
Operating Profit (Excl OI)
5.15
5.35
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.03
0.29
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
5.87
4.97
Exceptional Income / Expenses
Profit Before Tax
5.87
4.97
Provision for Tax
1.95
1.63
Current Income Tax
2.10
1.56
Consolidated Net Profit
3.92
3.34
Profit Balance B/F
8.57
5.45
Proposed Equity Dividend
1.00
Corporate dividend tax
0.17
Earnings Per Share
392.00
334.00