(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
49.00
Revenue from property development
Other Operational Income
276.00
Increase/Decrease in Stock
85.00
Raw Material Consumed
7579.00
Purchases Raw Materials
7869.00
Closing Raw Materials
1286.00
Other Direct Purchases / Brought in cost
996.00
Other raw material cost
0.00
Electricity & Power
214.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1560.00
Contributions to EPF & Pension Funds
167.00
Workmen and Staff Welfare Expenses
73.00
Other Manufacturing Expenses
378.00
Sub-contracted / Out sourced services
Repairs and Maintenance
178.00
Packing Material Consumed
General and Administration Expenses
642.00
Rent , Rates & Taxes
83.00
Printing and stationery
126.00
Professional and legal fees
226.00
Traveling and conveyance
170.00
Other Administration
187.00
Selling and Distribution Expenses
710.00
Advertisement & Sales Promotion
74.00
Sales Commissions & Incentives
226.00
Freight and Forwarding
330.00
Handling and Clearing Charges
0.00
Other Selling Expenses
79.00
Miscellaneous Expenses
154.00
Bad debts /advances written off
12.00
Provision for doubtful debts
17.00
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
122.00
Less: Expenses Capitalised
Total Expenditure
11562.00
Operating Profit (Excl OI)
2207.00
Profit on sale of Fixed Assets
Profits on sale of Investments
10.00
Provision Written Back
3.00
Foreign Exchange Gains
14.00
InterestonDebenture / Bonds
Interest on Term Loan
134.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1624.00
Exceptional Income / Expenses
Consolidated Net Profit
1170.00
Other Appropriation
194.00