(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
76.90
Increase/Decrease in Stock
-38.00
Raw Material Consumed
6229.30
Other Direct Purchases / Brought in cost
6229.30
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
178.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
19.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
52.50
Rent , Rates & Taxes
25.40
Printing and stationery
1.10
Professional and legal fees
4.20
Traveling and conveyance
13.90
Other Administration
20.40
Selling and Distribution Expenses
20.80
Advertisement & Sales Promotion
17.80
Sales Commissions & Incentives
2.80
Handling and Clearing Charges
0.00
Other Selling Expenses
0.10
Miscellaneous Expenses
5.60
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
178.50
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
167.70
Exceptional Income / Expenses
Consolidated Net Profit
109.60