(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
83.10
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-3.40
Raw Material Consumed
116.20
Purchases Raw Materials
43.30
Closing Raw Materials
12.90
Other Direct Purchases / Brought in cost
85.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
3.50
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
0.70
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
2.70
Professional and legal fees
0.60
Traveling and conveyance
0.40
Selling and Distribution Expenses
1.80
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
1.40
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
1.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
10.40
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
9.30
Exceptional Income / Expenses
-5.70
Consolidated Net Profit
2.10