(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.40
Increase/Decrease in Stock
-6.90
Raw Material Consumed
702.30
Opening Raw Materials
66.70
Purchases Raw Materials
695.40
Closing Raw Materials
59.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
59.40
Contributions to EPF & Pension Funds
2.50
Workmen and Staff Welfare Expenses
1.10
Other Manufacturing Expenses
13.60
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
Packing Material Consumed
General and Administration Expenses
60.40
Printing and stationery
0.40
Professional and legal fees
6.90
Traveling and conveyance
8.20
Other Administration
47.40
Selling and Distribution Expenses
23.20
Advertisement & Sales Promotion
0.90
Sales Commissions & Incentives
1.60
Freight and Forwarding
20.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
4.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
84.00
Profit on sale of Fixed Assets
Profits on sale of Investments
98.40
Provision Written Back
0.50
Foreign Exchange Gains
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
199.80
Exceptional Income / Expenses
Consolidated Net Profit
154.80