(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Gross Sales
37.87
15.31
19.85
Job Work/ Contract Receipts
20.20
15.31
19.85
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
13.99
Purchases Raw Materials
17.17
Closing Raw Materials
3.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
3.65
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
1.92
Other Manufacturing Expenses
2.51
1.91
11.27
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.09
Packing Material Consumed
Other Mfg Exp
2.51
1.91
2.44
General and Administration Expenses
17.04
12.70
0.83
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.00
Professional and legal fees
0.07
Traveling and conveyance
0.31
Other Administration
17.04
12.70
0.72
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.08
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
0.08
Less: Expenses Capitalised
Total Expenditure
33.54
14.61
19.21
Operating Profit (Excl OI)
3.11
0.70
0.63
Interest Received
0.00
0.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
4.02
0.77
0.83
InterestonDebenture / Bonds
Interest on Term Loan
0.05
Intereston Fixed deposits
Other Interest
0.00
0.00
0.02
Profit Before Taxation & Exceptional Items
3.11
0.26
0.43
Exceptional Income / Expenses
Profit Before Tax
3.11
0.26
0.43
Provision for Tax
0.95
0.46
0.28
Current Income Tax
0.85
0.24
0.40
Deferred Tax
0.10
0.16
-0.17
Profit After Tax
2.16
-0.20
0.14
Consolidated Net Profit
2.16
-0.20
0.14
Adjustments to PAT
0.01
0.70
-0.06
Profit Balance B/F
15.76
15.26
15.17
Appropriations
17.93
15.76
15.26
Earnings Per Share
31.00
-3.00
2.00
Adjusted EPS
31.00
-3.00
2.00