(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-17.30
Raw Material Consumed
218.00
Other Direct Purchases / Brought in cost
218.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
39.90
Contributions to EPF & Pension Funds
2.30
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
Packing Material Consumed
General and Administration Expenses
14.10
Printing and stationery
0.10
Professional and legal fees
0.90
Traveling and conveyance
7.60
Other Administration
11.30
Selling and Distribution Expenses
13.00
Advertisement & Sales Promotion
1.20
Sales Commissions & Incentives
7.20
Freight and Forwarding
4.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.20
Miscellaneous Expenses
28.80
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
30.20
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
26.20
Exceptional Income / Expenses
Consolidated Net Profit
20.10