(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
12.00
Revenue from property development
Other Operational Income
253.00
Increase/Decrease in Stock
-1234.00
Raw Material Consumed
169839.00
Opening Raw Materials
21355.00
Purchases Raw Materials
167936.00
Closing Raw Materials
19452.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
420.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1661.00
Contributions to EPF & Pension Funds
99.00
Workmen and Staff Welfare Expenses
900.00
Other Employees Cost
34.00
Other Manufacturing Expenses
3319.00
Sub-contracted / Out sourced services
2107.00
Repairs and Maintenance
620.00
Packing Material Consumed
64.00
General and Administration Expenses
1055.00
Rent , Rates & Taxes
77.00
Printing and stationery
12.00
Professional and legal fees
27.00
Traveling and conveyance
638.00
Other Administration
866.00
Selling and Distribution Expenses
1.00
Advertisement & Sales Promotion
1.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
443.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
155.00
Losson foreign exchange fluctuations
119.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
168.00
Less: Expenses Capitalised
Total Expenditure
176563.00
Operating Profit (Excl OI)
4929.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
191.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2666.00
Exceptional Income / Expenses
Current Income Tax
1075.00
Consolidated Net Profit
1951.00
Profit Balance B/F
4549.00