(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
Increase/Decrease in Stock
Raw Material Consumed
0.00
0.00
Opening Raw Materials
5.40
5.40
Closing Raw Materials
5.40
5.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.10
0.20
Electricity & Power
0.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.00
1.90
Contributions to EPF & Pension Funds
0.10
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2.50
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
1.00
Packing Material Consumed
General and Administration Expenses
2.70
2.50
Rent , Rates & Taxes
0.10
0.20
Professional and legal fees
Traveling and conveyance
0.10
0.20
Other Administration
2.60
2.30
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
7.40
5.80
Operating Profit (Excl OI)
-7.40
-5.80
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.50
Operating Profit
-3.40
-0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
700.20
763.40
Profit Before Taxation & Exceptional Items
-723.70
-783.80
Exceptional Income / Expenses
Profit Before Tax
-723.70
-783.80
Provision for Tax
0.00
0.10
Profit After Tax
-723.80
-783.90
Consolidated Net Profit
-723.80
-783.90
Adjustments to PAT
1098.10
4.70
Profit Balance B/F
-5119.30
-4340.10
Appropriations
-4745.00
-5119.30
Earnings Per Share
-57.00
-61.00