(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
4.50
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-56.70
Raw Material Consumed
409.30
Other Direct Purchases / Brought in cost
409.30
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
8.90
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
0.20
Other Manufacturing Expenses
14.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
8.30
Professional and legal fees
1.40
Traveling and conveyance
1.80
Selling and Distribution Expenses
1.20
Advertisement & Sales Promotion
0.50
Sales Commissions & Incentives
0.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
3.20
Bad debts /advances written off
Provision for doubtful debts
1.20
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
70.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
55.70
Exceptional Income / Expenses
Consolidated Net Profit
41.60