Particulars
Mar 2012
Mar 2011
Gross Sales
2707.30
2819.15
Job Work/ Contract Receipts
NA
NA
Processing Charges / Service Income
NA
NA
Revenue from property development
NA
NA
Other Operational Income
21.74
37.04
Increase/Decrease in Stock
92.78
-175.35
Raw Material Consumed
1904.47
2024.16
Opening Raw Materials
367.35
256.11
Purchases Raw Materials
1765.02
1960.48
Closing Raw Materials
320.47
367.35
Other Direct Purchases / Brought in cost
92.57
174.92
Other raw material cost
0.00
0.00
Power & Fuel Cost
245.67
225.63
Electricity & Power
234.98
220.72
Oil, Fuel & Natural gas
10.69
4.91
Other power & fuel
0.00
0.00
Employee Cost
212.95
193.76
Salaries, Wages & Bonus
193.32
169.79
Contributions to EPF & Pension Funds
11.05
8.86
Workmen and Staff Welfare Expenses
4.90
8.98
Other Employees Cost
3.68
6.13
Other Manufacturing Expenses
108.70
140.50
Sub-contracted / Out sourced services
NA
NA
Repairs and Maintenance
38.67
65.38
Packing Material Consumed
36.86
37.84
General and Administration Expenses
31.17
34.03
Rent , Rates & Taxes
4.39
7.83
Printing and stationery
0.96
0.90
Professional and legal fees
1.32
1.44
Traveling and conveyance
10.61
11.52
Other Administration
8.83
7.99
Selling and Distribution Expenses
72.61
74.65
Advertisement & Sales Promotion
0.37
0.35
Sales Commissions & Incentives
18.73
28.88
Freight and Forwarding
NA
NA
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
53.51
45.42
Miscellaneous Expenses
8.50
28.14
Bad debts /advances written off
0.01
5.37
Provision for doubtful debts
NA
NA
Losson disposal of fixed assets(net)
0.04
0.12
Losson foreign exchange fluctuations
NA
NA
Losson sale of non-trade current investments
NA
NA
Other Miscellaneous Expenses
8.45
22.66
Less: Expenses Capitalised
NA
NA
Total Expenditure
2676.84
2545.51
Operating Profit (Excl OI)
30.46
273.63
Interest Received
3.55
4.01
Dividend Received
0.04
0.04
Profit on sale of Fixed Assets
11.27
1.13
Profits on sale of Investments
NA
NA
Provision Written Back
1.93
1.65
Foreign Exchange Gains
NA
5.69
Operating Profit
94.59
327.42
InterestonDebenture / Bonds
NA
NA
Interest on Term Loan
NA
NA
Intereston Fixed deposits
NA
NA
Other Interest
102.45
85.38
Profit Before Taxation & Exceptional Items
-81.58
161.39
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-81.58
161.39
Profit After Tax
-81.84
161.39
Other Consolidated Items
NA
NA
Consolidated Net Profit
-81.84
161.39
Profit Balance B/F
105.75
-55.64
Appropriations
23.91
105.75
Proposed Equity Dividend
NA
NA
Corporate dividend tax
NA
NA
Earnings Per Share
-6.17
12.16