(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
96.40
Increase/Decrease in Stock
25.20
Raw Material Consumed
4081.50
Opening Raw Materials
858.30
Purchases Raw Materials
1686.60
Closing Raw Materials
848.30
Other Direct Purchases / Brought in cost
2384.90
Other raw material cost
0.00
Electricity & Power
884.80
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
43.60
Contributions to EPF & Pension Funds
3.50
Workmen and Staff Welfare Expenses
0.70
Other Manufacturing Expenses
101.60
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
Packing Material Consumed
6.30
General and Administration Expenses
25.50
Professional and legal fees
7.00
Traveling and conveyance
1.90
Other Administration
13.40
Selling and Distribution Expenses
140.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.00
Freight and Forwarding
106.80
Handling and Clearing Charges
30.50
Other Selling Expenses
2.30
Miscellaneous Expenses
6.60
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
6.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
-255.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-614.90
Exceptional Income / Expenses
Consolidated Net Profit
-614.90