(Rs.in Million)
Particulars
Dec 2012
Dec 2011
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
84.10
108.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.00
1.10
Electricity & Power
1.00
1.10
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
42.30
41.40
Contributions to EPF & Pension Funds
2.40
2.60
Workmen and Staff Welfare Expenses
0.40
0.50
Other Employees Cost
1.10
3.80
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
32.80
36.50
Rent , Rates & Taxes
6.70
8.30
Printing and stationery
0.50
0.60
Professional and legal fees
12.50
14.70
Traveling and conveyance
4.20
5.20
Other Administration
12.40
12.20
Selling and Distribution Expenses
0.00
0.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.80
1.50
Bad debts /advances written off
4.70
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
84.80
87.40
Operating Profit (Excl OI)
-0.60
20.90
Interest Received
0.70
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
5.20
Foreign Exchange Gains
0.10
Operating Profit
5.50
20.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1.70
17.50
Exceptional Income / Expenses
Profit Before Tax
1.70
17.50
Provision for Tax
3.40
8.70
Current Income Tax
3.40
3.20
Profit After Tax
-1.70
8.80
Consolidated Net Profit
-1.70
8.80
Earnings Per Share
-2.00
9.00