(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
2426.58
18.10
Opening Raw Materials
65.45
2.62
Purchases Raw Materials
2392.63
80.93
Closing Raw Materials
31.50
65.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
779.61
861.93
Electricity & Power
0.36
0.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
779.25
861.53
Salaries, Wages & Bonus
26.77
22.34
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.09
1.03
Other Employees Cost
0.45
0.00
Other Manufacturing Expenses
1.90
1.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
31.24
26.60
Rent , Rates & Taxes
0.79
0.33
Printing and stationery
0.94
0.27
Professional and legal fees
22.27
12.75
Traveling and conveyance
3.70
9.10
Other Administration
6.91
12.85
Selling and Distribution Expenses
0.05
0.09
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
53.71
12.43
Bad debts /advances written off
0.04
0.59
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.68
11.83
Less: Expenses Capitalised
Total Expenditure
3321.41
943.53
Operating Profit (Excl OI)
-30.90
-45.45
Interest Received
32.70
10.34
Dividend Received
0.09
0.29
Profit on sale of Fixed Assets
32.14
0.37
Profits on sale of Investments
Operating Profit
47.20
16.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
42.95
10.71
Exceptional Income / Expenses
Profit Before Tax
42.95
10.71
Provision for Tax
7.14
2.24
Current Income Tax
7.42
3.33
Profit After Tax
35.82
8.47
Consolidated Net Profit
35.82
8.47
Profit Balance B/F
38.96
32.08
Other Appropriation
7.16
1.69
Earnings Per Share
8.00
3.00