(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Job Work/ Contract Receipts
1.41
0.59
0.59
Processing Charges / Service Income
1.54
1.05
0.93
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.91
5.07
3.67
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
6.91
5.07
3.67
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
1.43
1.17
1.02
Rent , Rates & Taxes
0.02
0.03
0.00
Professional and legal fees
0.01
Other Administration
1.42
1.13
1.02
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.75
0.31
0.41
Bad debts /advances written off
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.75
0.31
0.40
Less: Expenses Capitalised
Total Expenditure
9.09
6.55
5.10
Operating Profit (Excl OI)
-6.14
-4.91
-3.57
Other Income
11.61
11.95
14.44
Interest Received
11.49
11.95
14.38
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Operating Profit
5.47
7.03
10.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.02
0.00
0.00
Profit Before Taxation & Exceptional Items
5.35
6.92
10.76
Exceptional Income / Expenses
Profit Before Tax
5.35
6.92
10.76
Provision for Tax
0.79
1.70
3.41
Current Income Tax
1.77
2.12
3.56
Deferred Tax
-0.72
0.00
-0.22
Other taxes
-0.26
-0.42
0.07
Profit After Tax
4.56
5.22
7.35
Consolidated Net Profit
4.56
5.22
7.35
Profit Balance B/F
86.25
81.03
73.68
Appropriations
90.81
86.25
81.03
Earnings Per Share
34.00
39.00
55.00
Adjusted EPS
34.00
39.00
55.00