(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Job Work/ Contract Receipts
Processing Charges / Service Income
314.02
312.79
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
Power & Fuel Cost
2.42
2.53
Electricity & Power
2.42
2.53
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
107.06
77.90
Contributions to EPF & Pension Funds
6.83
5.28
Workmen and Staff Welfare Expenses
10.08
7.16
Other Employees Cost
4.99
1.16
Other Manufacturing Expenses
9.35
8.33
Sub-contracted / Out sourced services
Repairs and Maintenance
3.49
6.41
Packing Material Consumed
General and Administration Expenses
91.25
101.50
Rent , Rates & Taxes
8.83
7.04
Printing and stationery
4.37
5.25
Professional and legal fees
53.23
50.48
Traveling and conveyance
10.98
7.48
Other Administration
24.22
37.99
Selling and Distribution Expenses
0.19
0.46
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
17.64
1.08
Bad debts /advances written off
13.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
0.04
Other Miscellaneous Expenses
3.90
1.04
Less: Expenses Capitalised
Total Expenditure
249.80
205.41
Operating Profit (Excl OI)
64.22
107.38
Interest Received
0.21
0.41
Dividend Received
7.53
1.32
Profit on sale of Fixed Assets
0.29
0.79
Profits on sale of Investments
Provision Written Back
0.28
0.62
Operating Profit
72.84
111.91
InterestonDebenture / Bonds
Interest on Term Loan
0.44
0.45
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
63.83
104.62
Exceptional Income / Expenses
Profit Before Tax
63.83
104.62
Provision for Tax
24.66
36.05
Current Income Tax
24.61
36.90
Profit After Tax
39.17
68.57
Consolidated Net Profit
39.17
68.57
Profit Balance B/F
82.33
23.71
Appropriations
121.50
92.27
Proposed Equity Dividend
2.69
Corporate dividend tax
0.46
Earnings Per Share
146.00
255.00