(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
0.12
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
0.23
0.08
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
0.05
Other Administration
0.23
0.03
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
0.23
0.21
Operating Profit (Excl OI)
-0.23
-0.21
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
428.00
Operating Profit
433.97
450.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
433.97
449.64
Exceptional Income / Expenses
Profit Before Tax
433.97
449.64
Provision for Tax
87.50
73.00
Current Income Tax
87.50
73.00
Profit After Tax
346.47
376.64
Consolidated Net Profit
346.47
376.64
Profit Balance B/F
1069.68
1397.97
Appropriations
1416.15
1774.62
Corporate dividend tax
102.40
Earnings Per Share
1.00
1.00