(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.23
33.82
Less: Excise Duty
89.45
52.79
Increase/Decrease in Stock
-2.46
-5.36
Raw Material Consumed
543.60
311.62
Opening Raw Materials
30.60
28.69
Purchases Raw Materials
532.68
280.48
Closing Raw Materials
70.95
30.60
Other Direct Purchases / Brought in cost
51.28
33.04
Other raw material cost
0.00
0.00
Power & Fuel Cost
28.66
22.97
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
28.66
22.97
Salaries, Wages & Bonus
63.61
66.16
Contributions to EPF & Pension Funds
4.72
5.31
Workmen and Staff Welfare Expenses
8.56
8.97
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
32.06
33.76
Sub-contracted / Out sourced services
Repairs and Maintenance
11.37
12.21
Packing Material Consumed
General and Administration Expenses
20.82
27.22
Rent , Rates & Taxes
1.08
4.86
Professional and legal fees
7.21
10.69
Traveling and conveyance
6.07
4.85
Other Administration
11.58
10.55
Selling and Distribution Expenses
9.15
7.71
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
8.73
6.84
Miscellaneous Expenses
165.75
5.65
Bad debts /advances written off
1.45
3.32
Provision for doubtful debts
3.42
0.25
Losson disposal of fixed assets(net)
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.88
1.78
Less: Expenses Capitalised
Total Expenditure
874.47
484.00
Operating Profit (Excl OI)
-198.26
-38.76
Interest Received
16.83
9.85
Dividend Received
0.41
0.21
Profit on sale of Fixed Assets
60.61
Profits on sale of Investments
Provision Written Back
6.87
0.96
Foreign Exchange Gains
0.03
0.02
Operating Profit
-57.05
19.20
InterestonDebenture / Bonds
Interest on Term Loan
11.21
7.67
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-106.21
-17.97
Exceptional Income / Expenses
Profit Before Tax
-106.21
-17.97
Provision for Tax
1.10
0.95
Profit After Tax
-107.31
-18.92
Consolidated Net Profit
-107.31
-18.92
Adjustments to PAT
0.09
-0.57
Profit Balance B/F
-224.65
-205.16
Appropriations
-331.87
-224.65
Earnings Per Share
-1781.00
-314.00
Adjusted EPS
-1781.00
-314.00