(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
26.22
Revenue from property development
Other Operational Income
156.21
Increase/Decrease in Stock
-17.95
Raw Material Consumed
1943.95
Purchases Raw Materials
2205.56
Closing Raw Materials
261.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
272.61
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
603.02
Contributions to EPF & Pension Funds
46.69
Workmen and Staff Welfare Expenses
81.13
Other Manufacturing Expenses
1376.16
Sub-contracted / Out sourced services
Repairs and Maintenance
70.68
Packing Material Consumed
General and Administration Expenses
209.26
Rent , Rates & Taxes
41.72
Printing and stationery
8.42
Professional and legal fees
91.69
Traveling and conveyance
18.25
Other Administration
62.53
Selling and Distribution Expenses
189.71
Advertisement & Sales Promotion
Sales Commissions & Incentives
9.17
Freight and Forwarding
122.83
Handling and Clearing Charges
0.00
Other Selling Expenses
57.71
Miscellaneous Expenses
11.94
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
11.94
Less: Expenses Capitalised
Operating Profit (Excl OI)
1096.81
Profit on sale of Fixed Assets
0.91
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
713.08
Exceptional Income / Expenses
Consolidated Net Profit
491.08