(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
34836.00
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Raw Material Consumed
2312.00
Opening Raw Materials
71.00
Purchases Raw Materials
2303.00
Closing Raw Materials
61.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
24648.00
Contributions to EPF & Pension Funds
2395.00
Workmen and Staff Welfare Expenses
153.00
Other Employees Cost
67.00
Other Manufacturing Expenses
2655.00
Sub-contracted / Out sourced services
2124.00
Repairs and Maintenance
320.00
Packing Material Consumed
General and Administration Expenses
1184.00
Rent , Rates & Taxes
228.00
Printing and stationery
22.00
Professional and legal fees
126.00
Traveling and conveyance
489.00
Other Administration
750.00
Selling and Distribution Expenses
272.00
Advertisement & Sales Promotion
272.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
255.00
Bad debts /advances written off
8.00
Provision for doubtful debts
175.00
Losson disposal of fixed assets(net)
5.00
Losson foreign exchange fluctuations
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.00
Less: Expenses Capitalised
Total Expenditure
34014.00
Operating Profit (Excl OI)
822.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-16.00
Exceptional Income / Expenses
-1680.00
Profit Before Tax
-1697.00
Consolidated Net Profit
-1720.00
Other Appropriation
1233.00