(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
Revenue from property development
Other Operational Income
136.10
Increase/Decrease in Stock
-118.20
Raw Material Consumed
6402.50
Purchases Raw Materials
6960.20
Closing Raw Materials
558.50
Other Direct Purchases / Brought in cost
0.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
281.40
Contributions to EPF & Pension Funds
17.10
Workmen and Staff Welfare Expenses
8.40
Other Manufacturing Expenses
480.40
Sub-contracted / Out sourced services
Repairs and Maintenance
48.00
Packing Material Consumed
248.10
General and Administration Expenses
37.50
Professional and legal fees
Traveling and conveyance
16.30
Other Administration
21.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
84.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
82.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
630.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
35.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
439.70
Exceptional Income / Expenses
Consolidated Net Profit
329.40
Profit Balance B/F
1102.20