(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
20.02
Revenue from property development
Other Operational Income
0.28
Increase/Decrease in Stock
-9.33
Raw Material Consumed
89.85
Other Direct Purchases / Brought in cost
89.85
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
10.30
Contributions to EPF & Pension Funds
0.96
Workmen and Staff Welfare Expenses
0.86
Other Manufacturing Expenses
8.12
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
-0.92
General and Administration Expenses
12.04
Printing and stationery
0.03
Professional and legal fees
0.29
Traveling and conveyance
1.88
Selling and Distribution Expenses
5.33
Advertisement & Sales Promotion
0.27
Sales Commissions & Incentives
0.04
Handling and Clearing Charges
0.00
Other Selling Expenses
5.02
Miscellaneous Expenses
0.56
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
0.56
Less: Expenses Capitalised
Operating Profit (Excl OI)
5.57
Profit on sale of Fixed Assets
1.27
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1.25
Exceptional Income / Expenses
Consolidated Net Profit
0.76