(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
1.20
Raw Material Consumed
54.40
Other Direct Purchases / Brought in cost
54.40
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
2.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
Other Manufacturing Expenses
2.60
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
2.60
Printing and stationery
0.00
Professional and legal fees
0.30
Traveling and conveyance
0.10
Selling and Distribution Expenses
0.40
Advertisement & Sales Promotion
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.20
Other Selling Expenses
0.00
Miscellaneous Expenses
54.90
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
54.90
Less: Expenses Capitalised
Operating Profit (Excl OI)
-46.80
Profit on sale of Fixed Assets
Profits on sale of Investments
23.70
InterestonDebenture / Bonds
Interest on Term Loan
1.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-23.60
Exceptional Income / Expenses
Consolidated Net Profit
-148.40