(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
15.55
-41.10
Raw Material Consumed
158.75
170.82
Purchases Raw Materials
158.75
170.82
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
Salaries, Wages & Bonus
13.26
15.14
Contributions to EPF & Pension Funds
0.51
0.57
Workmen and Staff Welfare Expenses
0.49
0.35
Other Employees Cost
0.22
0.24
Other Manufacturing Expenses
1.52
0.36
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
22.81
19.27
Rent , Rates & Taxes
10.37
13.85
Printing and stationery
0.57
0.30
Professional and legal fees
8.68
1.47
Traveling and conveyance
1.26
1.85
Other Administration
3.05
3.53
Selling and Distribution Expenses
10.64
14.34
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.95
1.63
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
0.95
1.63
Less: Expenses Capitalised
Total Expenditure
224.70
181.62
Operating Profit (Excl OI)
-1.84
-33.66
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.09
Operating Profit
-1.07
-33.43
InterestonDebenture / Bonds
Intereston Fixed deposits