(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-214.71
Raw Material Consumed
1254.97
Other Direct Purchases / Brought in cost
1254.97
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
34.18
Contributions to EPF & Pension Funds
1.77
Workmen and Staff Welfare Expenses
0.51
Other Manufacturing Expenses
0.29
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
63.33
Rent , Rates & Taxes
26.18
Printing and stationery
1.03
Professional and legal fees
4.73
Traveling and conveyance
4.82
Other Administration
30.53
Selling and Distribution Expenses
41.24
Advertisement & Sales Promotion
12.69
Sales Commissions & Incentives
8.97
Freight and Forwarding
8.51
Handling and Clearing Charges
0.00
Other Selling Expenses
11.07
Miscellaneous Expenses
2.88
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
2.88
Less: Expenses Capitalised
Operating Profit (Excl OI)
259.37
Profit on sale of Fixed Assets
0.72
Profits on sale of Investments
Provision Written Back
4.47
InterestonDebenture / Bonds
Interest on Term Loan
16.92
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
219.09
Exceptional Income / Expenses
Consolidated Net Profit
157.73