(Rs.in Million)
Job Work/ Contract Receipts
902.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
362.70
Contributions to EPF & Pension Funds
33.20
Workmen and Staff Welfare Expenses
0.50
Other Manufacturing Expenses
276.00
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
70.30
Rent , Rates & Taxes
24.50
Printing and stationery
0.50
Professional and legal fees
15.20
Traveling and conveyance
18.70
Other Administration
25.90
Selling and Distribution Expenses
4.70
Advertisement & Sales Promotion
0.60
Sales Commissions & Incentives
1.90
Freight and Forwarding
2.20
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
67.60
Bad debts /advances written off
Provision for doubtful debts
67.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
87.10
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
31.10
Exceptional Income / Expenses
Consolidated Net Profit
29.30