Particulars
Mar 2010
Mar 2009
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-3.05
3.92
Raw Material Consumed
100.02
78.85
Opening Raw Materials
26.66
20.64
Purchases Raw Materials
79.01
83.71
Closing Raw Materials
18.89
26.66
Other Direct Purchases / Brought in cost
NA
NA
Other raw material cost
13.25
1.16
Power & Fuel Cost
3.77
3.14
Electricity & Power
3.77
3.14
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
12.63
9.76
Contributions to EPF & Pension Funds
NA
NA
Workmen and Staff Welfare Expenses
0.38
0.22
Other Employees Cost
0.62
0.27
Other Manufacturing Expenses
5.55
4.43
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
2.60
1.79
Packing Material Consumed
0.88
0.52
General and Administration Expenses
10.55
5.46
Rent , Rates & Taxes
1.06
0.25
Printing and stationery
0.39
0.22
Professional and legal fees
3.52
0.65
Traveling and conveyance
1.49
0.91
Other Administration
3.51
2.86
Selling and Distribution Expenses
2.47
1.60
Advertisement & Sales Promotion
0.82
0.11
Sales Commissions & Incentives
0.32
0.37
Freight and Forwarding
1.23
0.92
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.10
0.19
Miscellaneous Expenses
0.09
2.12
Bad debts /advances written off
NA
NA
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.01
NA
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
1.92
Other Miscellaneous Expenses
0.08
0.21
Less: Expenses Capitalised
NA
NA
Total Expenditure
133.03
109.76
Operating Profit (Excl OI)
4.42
9.86
Interest Received
3.41
4.04
Profit on sale of Fixed Assets
NA
NA
Profits on sale of Investments
NA
NA
Provision Written Back
NA
NA
Foreign Exchange Gains
NA
NA
Operating Profit
9.46
14.49
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
0.74
NA
Intereston Fixed deposits
NA
NA
Profit Before Taxation & Exceptional Items
-3.52
3.92
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-3.52
3.92
Provision for Tax
2.58
1.49
Current Income Tax
2.51
3.08
Profit After Tax
-6.10
2.43
Other Consolidated Items
NA
NA
Consolidated Net Profit
-6.10
2.43
Profit Balance B/F
0.06
-0.07
Proposed Equity Dividend
2.79
2.33
Corporate dividend tax
0.46
0.40
Other Appropriation
-0.09
0.03
Equity Dividend %
6.00
5.00
Earnings Per Share
-1.31
0.52