(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-2.28
1.14
Raw Material Consumed
39.24
49.56
Opening Raw Materials
49.61
39.56
Purchases Raw Materials
31.00
59.61
Closing Raw Materials
41.37
49.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.60
0.14
Electricity & Power
0.48
0.14
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.12
0.00
Salaries, Wages & Bonus
4.36
2.11
Contributions to EPF & Pension Funds
0.14
0.17
Workmen and Staff Welfare Expenses
0.14
0.10
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
23.38
22.72
Sub-contracted / Out sourced services
22.00
21.63
Repairs and Maintenance
1.37
1.09
Packing Material Consumed
General and Administration Expenses
6.79
5.55
Rent , Rates & Taxes
2.21
2.06
Printing and stationery
0.13
0.04
Professional and legal fees
0.68
1.09
Traveling and conveyance
0.41
0.79
Other Administration
3.20
2.28
Selling and Distribution Expenses
0.33
0.18
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.12
0.18
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.21
0.00
Miscellaneous Expenses
0.34
3.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.22
Other Miscellaneous Expenses
0.30
1.91
Less: Expenses Capitalised
Total Expenditure
73.05
84.90
Operating Profit (Excl OI)
-10.34
-13.90
Interest Received
3.45
1.15
Dividend Received
0.02
0.01
Profit on sale of Fixed Assets
0.45
Profits on sale of Investments
15.49
Provision Written Back
0.26
Operating Profit
30.10
8.89
InterestonDebenture / Bonds
Interest on Term Loan
0.65
0.97
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-7.34
-15.31
Exceptional Income / Expenses
Profit Before Tax
-7.34
-15.31
Provision for Tax
-11.41
-2.86
Profit After Tax
4.06
-12.46
Consolidated Net Profit
4.06
-12.46
Profit Balance B/F
150.79
163.25
Appropriations
154.86
150.79
Earnings Per Share
1.00
-4.00