(Rs.in Million)
Particulars
Mar 2007
Mar 2006
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
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
0.95
0.37
Contributions to EPF & Pension Funds
0.07
0.01
Workmen and Staff Welfare Expenses
0.02
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
0.16
0.56
Rent , Rates & Taxes
0.02
0.08
Printing and stationery
0.00
0.18
Professional and legal fees
0.06
0.02
Traveling and conveyance
0.00
Other Administration
0.07
0.28
Selling and Distribution Expenses
0.56
0.22
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.71
0.55
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
0.71
0.55
Less: Expenses Capitalised
Total Expenditure
2.45
1.73
Operating Profit (Excl OI)
-2.45
-1.73
Interest Received
0.92
0.85
Dividend Received
3.04
1.54
Profit on sale of Fixed Assets
Profits on sale of Investments
34.30
143.10
Operating Profit
36.53
143.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
36.26
143.63
Exceptional Income / Expenses
Profit Before Tax
36.26
143.63
Provision for Tax
3.91
0.77
Current Income Tax
3.80
0.74
Profit After Tax
32.34
142.87
Consolidated Net Profit
32.34
142.87
Profit Balance B/F
142.73
-0.14
Appropriations
175.07
142.73
Earnings Per Share
25.00
112.00