(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-55.87
-9.84
Raw Material Consumed
170.19
57.38
Opening Raw Materials
5.97
Purchases Raw Materials
164.22
63.35
Closing Raw Materials
5.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.38
0.25
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.38
0.25
Salaries, Wages & Bonus
6.07
3.40
Contributions to EPF & Pension Funds
0.18
0.05
Workmen and Staff Welfare Expenses
0.46
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
33.85
13.69
Sub-contracted / Out sourced services
Processing Charges
0.47
2.32
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
5.81
4.37
General and Administration Expenses
8.72
3.33
Rent , Rates & Taxes
0.86
1.22
Professional and legal fees
0.59
0.16
Traveling and conveyance
3.52
Other Administration
7.03
1.86
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
4.69
1.09
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
4.69
1.09
Less: Expenses Capitalised
Total Expenditure
168.68
69.35
Operating Profit (Excl OI)
12.17
4.63
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
13.00
4.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.18
1.21
Exceptional Income / Expenses
Profit Before Tax
3.18
1.21
Provision for Tax
0.92
0.26
Current Income Tax
0.58
0.23
Consolidated Net Profit
2.27
0.95
Profit Balance B/F
1.00
0.16
Earnings Per Share
1.00
1.00