(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
38913.00
Revenue from property development
Other Operational Income
388.00
Increase/Decrease in Stock
Raw Material Consumed
54.00
Other Direct Purchases / Brought in cost
Other raw material cost
54.00
Electricity & Power
444.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
392.00
Contributions to EPF & Pension Funds
11.00
Workmen and Staff Welfare Expenses
2.00
Other Manufacturing Expenses
3787.00
Sub-contracted / Out sourced services
Processing Charges
1124.00
Repairs and Maintenance
2484.00
Packing Material Consumed
General and Administration Expenses
3073.00
Rent , Rates & Taxes
1210.00
Professional and legal fees
1461.00
Traveling and conveyance
25.00
Other Administration
322.00
Selling and Distribution Expenses
56.00
Advertisement & Sales Promotion
56.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
712.00
Bad debts /advances written off
52.00
Provision for doubtful debts
45.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
238.00
Other Miscellaneous Expenses
377.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
30763.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
243.00
Provision Written Back
229.00
InterestonDebenture / Bonds
53.00
Interest on Term Loan
16934.00
Intereston Fixed deposits
613.00
Profit Before Taxation & Exceptional Items
11660.00
Exceptional Income / Expenses
-3502.00
Current Income Tax
3343.00
Consolidated Net Profit
2225.00
Profit Balance B/F
-10431.00
Other Appropriation
-8365.00