(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
3.22
44.73
Increase/Decrease in Stock
-7.77
2.07
Raw Material Consumed
340.24
331.73
Opening Raw Materials
5.24
7.54
Purchases Raw Materials
341.03
329.43
Closing Raw Materials
6.04
5.24
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
28.75
23.44
Electricity & Power
28.75
23.44
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.99
10.86
Contributions to EPF & Pension Funds
1.45
1.22
Workmen and Staff Welfare Expenses
0.15
0.17
Other Employees Cost
5.12
2.60
Other Manufacturing Expenses
60.02
56.67
Sub-contracted / Out sourced services
Processing Charges
0.17
0.08
Repairs and Maintenance
1.33
0.96
Packing Material Consumed
52.12
49.33
General and Administration Expenses
17.84
12.31
Rent , Rates & Taxes
3.73
1.06
Printing and stationery
0.67
0.54
Professional and legal fees
1.42
0.77
Traveling and conveyance
8.23
7.07
Other Administration
11.91
9.70
Selling and Distribution Expenses
147.37
140.72
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
109.22
93.31
Miscellaneous Expenses
2.38
7.71
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
2.38
7.71
Less: Expenses Capitalised
Total Expenditure
610.51
589.50
Operating Profit (Excl OI)
24.77
17.38
Interest Received
0.15
0.14
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Operating Profit
28.01
20.32
InterestonDebenture / Bonds
Interest on Term Loan
1.39
2.86
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
12.17
5.03
Exceptional Income / Expenses
Profit Before Tax
12.17
5.03
Provision for Tax
3.06
0.71
Current Income Tax
2.89
0.56
Consolidated Net Profit
9.11
4.32
Profit Balance B/F
4.37
0.05
Earnings Per Share
14.00
7.00