(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Job Work/ Contract Receipts
Processing Charges / Service Income
8.98
9.22
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
0.45
0.31
Raw Material Consumed
11.88
10.16
Other Direct Purchases / Brought in cost
10.11
8.88
Other raw material cost
1.77
1.28
Power & Fuel Cost
0.37
0.36
Electricity & Power
0.36
0.33
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.01
0.03
Salaries, Wages & Bonus
6.88
5.23
Contributions to EPF & Pension Funds
0.31
0.48
Workmen and Staff Welfare Expenses
0.07
0.07
Other Employees Cost
0.01
0.00
Other Manufacturing Expenses
0.68
1.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.68
0.97
Packing Material Consumed
General and Administration Expenses
3.15
3.12
Rent , Rates & Taxes
0.45
0.75
Printing and stationery
0.12
0.19
Professional and legal fees
0.47
0.35
Traveling and conveyance
0.47
0.37
Other Administration
2.11
1.81
Selling and Distribution Expenses
0.08
0.07
Advertisement & Sales Promotion
0.04
0.02
Sales Commissions & Incentives
Freight and Forwarding
0.05
0.05
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1.31
0.18
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
1.31
0.18
Less: Expenses Capitalised
Total Expenditure
25.20
21.02
Operating Profit (Excl OI)
-6.62
-7.20
Interest Received
3.85
8.21
Dividend Received
0.02
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-2.32
3.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-3.07
2.77
Exceptional Income / Expenses
Profit Before Tax
-3.07
2.77
Provision for Tax
0.67
0.82
Profit After Tax
-3.74
1.95
Minority Interest
0.01
0.00
Other Consolidated Items
-0.14
Consolidated Net Profit
-3.73
1.81
Profit Balance B/F
4.20
3.65
Proposed Equity Dividend
1.09
1.09
Corporate dividend tax
0.18
0.18
Equity Dividend %
1.00
1.00
Earnings Per Share
0.00
0.00