(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
43.20
Increase/Decrease in Stock
172.60
Raw Material Consumed
6208.30
Opening Raw Materials
9.40
Purchases Raw Materials
329.50
Other Direct Purchases / Brought in cost
5869.50
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
24.10
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
2.10
Other Manufacturing Expenses
30.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
Packing Material Consumed
General and Administration Expenses
23.10
Printing and stationery
0.20
Professional and legal fees
7.50
Traveling and conveyance
1.70
Other Administration
12.10
Selling and Distribution Expenses
26.20
Advertisement & Sales Promotion
4.50
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
21.70
Miscellaneous Expenses
26.60
Bad debts /advances written off
20.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
10.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
InterestonDebenture / Bonds
Interest on Term Loan
4.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
4.00
Exceptional Income / Expenses
7.00
Consolidated Net Profit
9.20
Other Appropriation
115.40