(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
51.20
Revenue from property development
Other Operational Income
80.90
Increase/Decrease in Stock
142.90
Raw Material Consumed
696.10
Opening Raw Materials
1.50
Purchases Raw Materials
919.20
Closing Raw Materials
224.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.70
Salaries, Wages & Bonus
57.80
Contributions to EPF & Pension Funds
5.80
Workmen and Staff Welfare Expenses
1.00
Other Manufacturing Expenses
282.40
Sub-contracted / Out sourced services
244.60
Packing Material Consumed
General and Administration Expenses
59.40
Printing and stationery
0.50
Professional and legal fees
10.70
Traveling and conveyance
1.60
Other Administration
40.90
Selling and Distribution Expenses
6.90
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Freight and Forwarding
6.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
271.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
33.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
227.60
Exceptional Income / Expenses
Consolidated Net Profit
170.60