(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.60
-0.80
Raw Material Consumed
0.79
0.80
Other Direct Purchases / Brought in cost
0.79
0.80
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.02
0.01
Electricity & Power
0.02
0.01
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.67
2.19
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.08
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
3.63
1.57
Rent , Rates & Taxes
0.30
0.12
Printing and stationery
0.32
0.04
Professional and legal fees
0.97
0.74
Traveling and conveyance
0.43
0.18
Other Administration
2.04
0.67
Selling and Distribution Expenses
0.09
0.04
Advertisement & Sales Promotion
0.09
0.04
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.93
0.13
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.83
0.13
Less: Expenses Capitalised
Total Expenditure
8.13
4.03
Operating Profit (Excl OI)
-7.25
-4.03
Interest Received
18.67
6.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
11.42
4.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.98
4.92
Exceptional Income / Expenses
Profit Before Tax
10.98
4.92
Provision for Tax
3.69
1.96
Current Income Tax
3.65
1.50
Consolidated Net Profit
7.29
2.95
Profit Balance B/F
2.98
2.08
Proposed Equity Dividend
5.13
Corporate dividend tax
0.83
Earnings Per Share
1.00
0.00