(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Job Work/ Contract Receipts
Processing Charges / Service Income
36.18
35.64
Revenue from property development
Other Operational Income
0.04
0.75
Increase/Decrease in Stock
103.00
28.86
Raw Material Consumed
42.75
967.09
Opening Raw Materials
150.00
Purchases Raw Materials
11.61
1117.09
Closing Raw Materials
118.87
150.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.91
6.92
Electricity & Power
3.91
6.92
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
1.16
26.38
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.03
1.54
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
31.89
406.75
Sub-contracted / Out sourced services
Processing Charges
29.70
401.68
Repairs and Maintenance
2.18
3.42
Packing Material Consumed
General and Administration Expenses
2.52
8.21
Rent , Rates & Taxes
0.77
4.52
Professional and legal fees
0.57
0.13
Traveling and conveyance
0.13
1.87
Other Administration
1.03
3.54
Selling and Distribution Expenses
0.01
0.00
Advertisement & Sales Promotion
0.01
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.91
15.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.18
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.72
15.56
Less: Expenses Capitalised
Total Expenditure
186.17
1461.32
Operating Profit (Excl OI)
28.68
162.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.68
162.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.42
153.68
Exceptional Income / Expenses
Profit Before Tax
3.42
153.68
Profit After Tax
2.52
153.68
Consolidated Net Profit
2.52
153.68
Profit Balance B/F
205.30
51.62
Appropriations
207.82
205.30
Earnings Per Share
0.00
4.00