(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
2807.50
Revenue from property development
Other Operational Income
0.40
Increase/Decrease in Stock
-19.20
Raw Material Consumed
358.60
Purchases Raw Materials
365.90
Closing Raw Materials
7.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1081.90
Contributions to EPF & Pension Funds
40.20
Workmen and Staff Welfare Expenses
68.30
Other Employees Cost
93.00
Other Manufacturing Expenses
384.10
Sub-contracted / Out sourced services
34.70
Repairs and Maintenance
118.60
Packing Material Consumed
51.40
General and Administration Expenses
853.60
Rent , Rates & Taxes
435.30
Printing and stationery
43.60
Professional and legal fees
299.50
Traveling and conveyance
69.90
Other Administration
70.10
Selling and Distribution Expenses
235.40
Advertisement & Sales Promotion
230.30
Sales Commissions & Incentives
Freight and Forwarding
5.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
70.20
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
5.30
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
61.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
414.60
Profit on sale of Fixed Assets
Profits on sale of Investments
29.30
Provision Written Back
6.80
InterestonDebenture / Bonds
Interest on Term Loan
22.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
223.40
Exceptional Income / Expenses
214.90
Consolidated Net Profit
350.20