(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.38
11.65
Increase/Decrease in Stock
-18.12
-7.38
Raw Material Consumed
642.59
127.15
Other Direct Purchases / Brought in cost
642.59
127.15
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
0.88
0.77
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
12.28
6.26
Sub-contracted / Out sourced services
Repairs and Maintenance
0.01
Packing Material Consumed
General and Administration Expenses
4.00
2.60
Rent , Rates & Taxes
0.19
0.12
Printing and stationery
0.12
0.03
Professional and legal fees
3.31
2.05
Traveling and conveyance
0.01
Other Administration
0.37
0.39
Selling and Distribution Expenses
0.47
0.10
Advertisement & Sales Promotion
0.05
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.42
0.00
Miscellaneous Expenses
0.83
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.83
0.90
Less: Expenses Capitalised
Total Expenditure
642.93
130.61
Operating Profit (Excl OI)
3.96
-3.08
Interest Received
3.52
3.13
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
5.00
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
7.04
4.54
Exceptional Income / Expenses
Profit Before Tax
7.04
4.54
Provision for Tax
1.03
1.46
Current Income Tax
1.03
1.52
Minority Interest
0.00
0.00
Consolidated Net Profit
6.01
3.08
Profit Balance B/F
5.36
2.30
Earnings Per Share
0.00
0.00