(Rs.in Million)
Job Work/ Contract Receipts
133.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
48.40
Increase/Decrease in Stock
476.90
Raw Material Consumed
3479.30
Purchases Raw Materials
3395.10
Closing Raw Materials
509.30
Other Direct Purchases / Brought in cost
593.50
Other raw material cost
0.00
Oil, Fuel & Natural gas
15.60
Salaries, Wages & Bonus
356.30
Contributions to EPF & Pension Funds
19.60
Workmen and Staff Welfare Expenses
19.30
Other Employees Cost
73.30
Other Manufacturing Expenses
2132.10
Sub-contracted / Out sourced services
Repairs and Maintenance
21.80
Packing Material Consumed
General and Administration Expenses
328.80
Rent , Rates & Taxes
37.70
Professional and legal fees
187.70
Traveling and conveyance
63.40
Other Administration
99.90
Selling and Distribution Expenses
122.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.80
Freight and Forwarding
106.60
Handling and Clearing Charges
0.00
Other Selling Expenses
15.20
Miscellaneous Expenses
55.40
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
51.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
1351.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
15.70
InterestonDebenture / Bonds
Intereston Fixed deposits
1.30
Profit Before Taxation & Exceptional Items
1411.40
Exceptional Income / Expenses
Consolidated Net Profit
1031.40
Profit Balance B/F
1292.90
Other Appropriation
255.60