(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Job Work/ Contract Receipts
Processing Charges / Service Income
239.36
26.48
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
0.14
Other Direct Purchases / Brought in cost
0.14
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.02
Salaries, Wages & Bonus
5.22
Contributions to EPF & Pension Funds
0.12
Workmen and Staff Welfare Expenses
0.09
Other Employees Cost
0.00
0.34
Other Manufacturing Expenses
6.92
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
200.62
9.20
Rent , Rates & Taxes
0.00
7.33
Printing and stationery
0.18
Professional and legal fees
0.43
Traveling and conveyance
0.20
Other Administration
200.62
1.27
Selling and Distribution Expenses
13.17
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.23
Miscellaneous Expenses
0.26
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
0.00
0.26
Less: Expenses Capitalised
Total Expenditure
200.62
36.46
Operating Profit (Excl OI)
38.74
-9.97
Interest Received
3.00
0.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
45.33
-9.12
InterestonDebenture / Bonds
Interest on Term Loan
0.14
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
25.58
-11.42
Exceptional Income / Expenses
Profit Before Tax
25.58
-11.42
Provision for Tax
14.24
-0.18
Profit After Tax
11.34
-11.24
Consolidated Net Profit
11.34
-11.24
Earnings Per Share
1134.00
-1124.00
Adjusted EPS
1134.00
-1124.00