(Rs.in Million)
Particulars
Dec 2012
Dec 2011
Job Work/ Contract Receipts
Processing Charges / Service Income
276.18
526.02
Revenue from property development
Other Operational Income
108.44
24.78
Less: Excise Duty
15.50
7.17
Increase/Decrease in Stock
-26.42
-41.67
Raw Material Consumed
876.09
346.28
Opening Raw Materials
160.83
62.66
Purchases Raw Materials
977.48
444.45
Closing Raw Materials
262.22
160.83
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
92.73
62.21
Electricity & Power
90.46
61.13
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
2.27
1.09
Salaries, Wages & Bonus
76.50
54.64
Contributions to EPF & Pension Funds
5.55
2.69
Workmen and Staff Welfare Expenses
6.16
3.74
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
21.91
19.30
Sub-contracted / Out sourced services
Repairs and Maintenance
21.91
19.30
Packing Material Consumed
General and Administration Expenses
60.17
53.17
Rent , Rates & Taxes
3.93
1.16
Printing and stationery
2.34
1.69
Professional and legal fees
42.10
44.66
Traveling and conveyance
0.83
0.06
Other Administration
6.87
5.66
Selling and Distribution Expenses
4.35
0.97
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
4.08
0.64
Miscellaneous Expenses
90.55
227.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
89.38
227.77
Less: Expenses Capitalised
Total Expenditure
1207.60
729.11
Operating Profit (Excl OI)
413.65
68.58
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.64
Operating Profit
424.18
69.09
InterestonDebenture / Bonds
Interest on Term Loan
14.69
Intereston Fixed deposits
Bank Charges etc
5.31
13.61
Profit Before Taxation & Exceptional Items
266.99
-26.39
Exceptional Income / Expenses
Profit Before Tax
266.99
-26.39
Profit After Tax
219.99
-26.39
Consolidated Net Profit
219.99
-26.39
Profit Balance B/F
-133.32
-106.93
Appropriations
86.66
-133.32
Earnings Per Share
91.00
-11.00