(Rs.in Million)
Job Work/ Contract Receipts
11.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-57.70
Raw Material Consumed
1522.30
Other Direct Purchases / Brought in cost
1522.30
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
18.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
10.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
24.70
Printing and stationery
0.80
Professional and legal fees
2.70
Traveling and conveyance
8.60
Other Administration
18.30
Selling and Distribution Expenses
28.50
Advertisement & Sales Promotion
5.50
Sales Commissions & Incentives
Freight and Forwarding
2.70
Handling and Clearing Charges
0.00
Other Selling Expenses
20.30
Miscellaneous Expenses
6.40
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
3.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
108.80
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
44.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
59.50
Exceptional Income / Expenses
Other Consolidated Items
-22.20
Consolidated Net Profit
0.30