(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.25
Increase/Decrease in Stock
58.92
Raw Material Consumed
1092.18
Opening Raw Materials
229.76
Purchases Raw Materials
1022.88
Closing Raw Materials
160.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
179.03
Oil, Fuel & Natural gas
44.05
Salaries, Wages & Bonus
43.72
Contributions to EPF & Pension Funds
3.55
Workmen and Staff Welfare Expenses
4.54
Other Employees Cost
31.57
Other Manufacturing Expenses
116.67
Sub-contracted / Out sourced services
Repairs and Maintenance
5.31
Packing Material Consumed
General and Administration Expenses
11.84
Rent , Rates & Taxes
-3.32
Printing and stationery
0.89
Professional and legal fees
2.08
Traveling and conveyance
4.47
Other Administration
11.77
Selling and Distribution Expenses
139.45
Advertisement & Sales Promotion
0.81
Sales Commissions & Incentives
33.85
Freight and Forwarding
103.50
Handling and Clearing Charges
0.00
Other Selling Expenses
1.30
Miscellaneous Expenses
9.72
Bad debts /advances written off
Provision for doubtful debts
1.41
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.31
Less: Expenses Capitalised
-0.41
Operating Profit (Excl OI)
141.12
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.11
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
64.84
Exceptional Income / Expenses
Consolidated Net Profit
50.69