(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Gross Sales
1218.70
2462.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
160.40
-52.40
Raw Material Consumed
1108.90
2495.00
Other Direct Purchases / Brought in cost
1108.90
2495.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.10
5.80
Electricity & Power
5.10
5.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
21.50
12.80
Contributions to EPF & Pension Funds
0.90
2.00
Workmen and Staff Welfare Expenses
1.30
1.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
4.00
5.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.20
3.20
Packing Material Consumed
General and Administration Expenses
35.00
44.90
Rent , Rates & Taxes
29.50
36.10
Printing and stationery
0.50
0.50
Professional and legal fees
0.70
0.60
Traveling and conveyance
0.60
1.40
Other Administration
4.00
7.60
Selling and Distribution Expenses
11.30
34.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
9.80
17.70
Miscellaneous Expenses
35.10
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
34.80
0.00
Losson foreign exchange fluctuations
0.30
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1383.50
2548.70
Operating Profit (Excl OI)
-164.80
-86.10
Interest Received
0.40
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Operating Profit
-164.30
-85.80
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-174.70
-94.70
Exceptional Income / Expenses
Profit Before Tax
-174.70
-94.70
Provision for Tax
-61.10
-28.00
Profit After Tax
-113.60
-66.80
Consolidated Net Profit
-113.60
-66.80
Profit Balance B/F
-67.60
-0.80
Appropriations
-181.20
-67.60
Earnings Per Share
-2272.00
-1335.00
Adjusted EPS
-2272.00
-1335.00