(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
6.23
-8.68
Raw Material Consumed
11.51
5.75
Other Direct Purchases / Brought in cost
11.51
5.75
Other raw material cost
0.00
0.00
Power & Fuel Cost
14.73
15.71
Electricity & Power
14.73
15.71
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
58.40
52.88
Contributions to EPF & Pension Funds
5.51
6.37
Workmen and Staff Welfare Expenses
8.73
8.89
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
16.01
15.95
Sub-contracted / Out sourced services
Repairs and Maintenance
5.08
5.15
Packing Material Consumed
General and Administration Expenses
4.67
3.58
Rent , Rates & Taxes
4.19
2.95
Professional and legal fees
0.07
Other Administration
0.04
0.04
Selling and Distribution Expenses
2.10
1.69
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
2.10
1.69
Miscellaneous Expenses
1.44
1.14
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
1.44
1.14
Less: Expenses Capitalised
Total Expenditure
129.33
103.28
Operating Profit (Excl OI)
11.76
-0.14
Interest Received
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
12.33
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.20
-1.31
Exceptional Income / Expenses
Profit Before Tax
10.20
-1.31
Profit After Tax
10.20
-1.41
Consolidated Net Profit
10.20
-1.41
Profit Balance B/F
-63.48
-62.07
Appropriations
-53.28
-63.48
Earnings Per Share
3.00
0.00