(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Job Work/ Contract Receipts
Processing Charges / Service Income
0.85
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.93
Raw Material Consumed
122.52
458.67
Opening Raw Materials
92.95
Purchases Raw Materials
54.73
550.47
Closing Raw Materials
41.06
105.50
Other Direct Purchases / Brought in cost
15.90
13.70
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.13
0.00
Salaries, Wages & Bonus
9.03
Contributions to EPF & Pension Funds
0.33
Workmen and Staff Welfare Expenses
0.28
Other Employees Cost
0.00
21.70
Other Manufacturing Expenses
9.79
25.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
0.54
Packing Material Consumed
0.03
General and Administration Expenses
8.70
10.42
Rent , Rates & Taxes
1.09
0.66
Printing and stationery
0.33
0.40
Professional and legal fees
1.44
2.38
Traveling and conveyance
0.42
2.02
Other Administration
4.10
3.81
Selling and Distribution Expenses
0.63
2.25
Advertisement & Sales Promotion
0.34
1.65
Sales Commissions & Incentives
Freight and Forwarding
0.29
0.36
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.01
0.23
Miscellaneous Expenses
18.86
5.03
Bad debts /advances written off
2.62
4.93
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.36
Losson foreign exchange fluctuations
15.21
0.02
Losson sale of non-trade current investments
0.03
Other Miscellaneous Expenses
0.65
0.08
Less: Expenses Capitalised
Total Expenditure
170.54
523.18
Operating Profit (Excl OI)
-15.34
15.99
Interest Received
1.42
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-11.67
26.31
InterestonDebenture / Bonds
Interest on Term Loan
0.06
0.08
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-27.29
9.26
Exceptional Income / Expenses
Profit Before Tax
-27.29
9.26
Provision for Tax
1.53
2.99
Profit After Tax
-28.83
6.27
Consolidated Net Profit
-28.83
6.27
Adjustments to PAT
0.09
-0.19
Profit Balance B/F
35.30
29.22
Earnings Per Share
-5.00
1.00