(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
-10.00
23.53
Raw Material Consumed
602.44
Other Direct Purchases / Brought in cost
222.78
Other raw material cost
379.66
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
80.35
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
7.88
1059.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
172.84
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
Other Administration
168.63
0.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.95
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
0.00
5.95
Less: Expenses Capitalised
Total Expenditure
867.91
1089.08
Operating Profit (Excl OI)
19.32
59.07
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
26.49
71.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-42.44
-21.90
Exceptional Income / Expenses
Profit Before Tax
-42.44
-21.90
Provision for Tax
50.16
-3.10
Current Income Tax
50.16
-5.18
Profit After Tax
-92.60
-18.80
Consolidated Net Profit
-92.60
-18.80
Profit Balance B/F
-211.65
Appropriations
-92.60
-230.46
Earnings Per Share
-2.00
0.00