(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
2888.90
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
97.10
Contributions to EPF & Pension Funds
4.20
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
2465.50
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
63.00
Printing and stationery
1.80
Professional and legal fees
12.80
Traveling and conveyance
8.80
Other Administration
40.10
Selling and Distribution Expenses
7.50
Advertisement & Sales Promotion
6.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.80
Miscellaneous Expenses
4.60
Bad debts /advances written off
1.10
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
242.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.50
InterestonDebenture / Bonds
Interest on Term Loan
18.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
206.70
Exceptional Income / Expenses
5.10
Consolidated Net Profit
157.40