(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-193.60
Raw Material Consumed
420.60
Opening Raw Materials
16.40
Purchases Raw Materials
436.70
Closing Raw Materials
32.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
6.10
Contributions to EPF & Pension Funds
0.80
Workmen and Staff Welfare Expenses
0.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
12.60
Printing and stationery
0.20
Professional and legal fees
6.10
Selling and Distribution Expenses
2.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.40
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
0.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
66.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
47.60
Exceptional Income / Expenses
Consolidated Net Profit
35.80