(Rs.in Million)
Job Work/ Contract Receipts
1703.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-111.10
Raw Material Consumed
603.60
Purchases Raw Materials
603.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
26.00
Salaries, Wages & Bonus
345.20
Contributions to EPF & Pension Funds
28.90
Workmen and Staff Welfare Expenses
12.60
Other Manufacturing Expenses
535.70
Sub-contracted / Out sourced services
0.40
Repairs and Maintenance
17.20
Packing Material Consumed
General and Administration Expenses
19.00
Printing and stationery
0.50
Professional and legal fees
7.60
Traveling and conveyance
0.10
Selling and Distribution Expenses
0.00
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
240.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
42.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
148.50
Exceptional Income / Expenses
Consolidated Net Profit
110.40