(Rs.in Million)
Particulars
Jun 2012
Jun 2011
Job Work/ Contract Receipts
Processing Charges / Service Income
243.97
218.44
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
30.69
44.32
Other Direct Purchases / Brought in cost
30.69
44.32
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
17.10
11.90
Contributions to EPF & Pension Funds
2.89
2.57
Workmen and Staff Welfare Expenses
Other Employees Cost
1.19
0.63
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
36.58
36.41
Rent , Rates & Taxes
0.65
0.69
Printing and stationery
0.37
0.49
Professional and legal fees
Traveling and conveyance
1.60
1.90
Other Administration
35.56
35.22
Selling and Distribution Expenses
141.37
94.87
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
5.14
3.84
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
5.14
3.84
Less: Expenses Capitalised
Total Expenditure
234.96
194.53
Operating Profit (Excl OI)
9.01
23.91
Interest Received
0.21
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
9.22
24.01
InterestonDebenture / Bonds
Interest on Term Loan
7.20
7.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-13.59
1.58
Exceptional Income / Expenses
0.20
Profit Before Tax
-13.38
1.58
Provision for Tax
-2.90
0.50
Profit After Tax
-10.48
1.07
Consolidated Net Profit
-10.48
1.07
Profit Balance B/F
10.95
9.88
Earnings Per Share
-4.00
0.00