(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.60
Increase/Decrease in Stock
5.30
Raw Material Consumed
346.80
Opening Raw Materials
118.20
Purchases Raw Materials
346.40
Closing Raw Materials
119.60
Other Direct Purchases / Brought in cost
1.80
Other raw material cost
0.00
Electricity & Power
169.80
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
246.20
Contributions to EPF & Pension Funds
22.70
Workmen and Staff Welfare Expenses
3.30
Other Employees Cost
44.50
Other Manufacturing Expenses
169.30
Sub-contracted / Out sourced services
Repairs and Maintenance
11.60
Packing Material Consumed
114.80
General and Administration Expenses
62.50
Professional and legal fees
8.00
Traveling and conveyance
7.30
Other Administration
50.00
Selling and Distribution Expenses
67.90
Advertisement & Sales Promotion
18.50
Sales Commissions & Incentives
14.30
Freight and Forwarding
27.50
Handling and Clearing Charges
0.00
Other Selling Expenses
7.60
Miscellaneous Expenses
16.20
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
365.00
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
0.10
InterestonDebenture / Bonds
Interest on Term Loan
24.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
285.00
Exceptional Income / Expenses
Consolidated Net Profit
207.60
Profit Balance B/F
1119.70
Other Appropriation
-10.30