(Rs.in Million)
Job Work/ Contract Receipts
1087.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-3.60
Raw Material Consumed
501.20
Opening Raw Materials
0.40
Purchases Raw Materials
500.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
7.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.50
Other Manufacturing Expenses
411.40
Sub-contracted / Out sourced services
209.90
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
20.70
Printing and stationery
0.40
Professional and legal fees
4.20
Traveling and conveyance
0.30
Other Administration
12.10
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
4.00
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
4.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
85.30
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
8.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
37.90
Exceptional Income / Expenses
Consolidated Net Profit
27.70