(Rs.in Million)
Particulars
Mar 2009
Mar 2008
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
22.19
21.62
Increase/Decrease in Stock
0.50
1.38
Raw Material Consumed
182.42
132.72
Purchases Raw Materials
182.42
132.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
5.80
4.92
Electricity & Power
5.80
4.92
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
14.00
11.27
Contributions to EPF & Pension Funds
1.11
0.80
Workmen and Staff Welfare Expenses
0.40
0.52
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
8.54
7.37
Sub-contracted / Out sourced services
Repairs and Maintenance
1.51
1.59
Packing Material Consumed
General and Administration Expenses
6.81
4.52
Rent , Rates & Taxes
0.34
0.40
Printing and stationery
0.27
0.20
Professional and legal fees
3.75
1.45
Traveling and conveyance
1.44
1.19
Other Administration
2.18
2.22
Selling and Distribution Expenses
2.65
1.54
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
0.26
0.16
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
0.26
0.16
Less: Expenses Capitalised
Total Expenditure
222.49
165.20
Operating Profit (Excl OI)
56.71
21.07
Interest Received
0.01
0.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
16.86
Foreign Exchange Gains
2.61
0.66
Operating Profit
76.49
21.83
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.71
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
74.92
16.26
Exceptional Income / Expenses
Profit Before Tax
74.92
16.26
Provision for Tax
20.70
5.74
Current Income Tax
20.08
5.00
Profit After Tax
54.22
10.52
Consolidated Net Profit
54.22
10.52
Profit Balance B/F
0.12
0.19
Earnings Per Share
542.00
105.00