(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
1907.10
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
34.60
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
4.10
Other Manufacturing Expenses
70.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
34.20
Printing and stationery
1.50
Professional and legal fees
4.90
Traveling and conveyance
3.50
Other Administration
26.10
Selling and Distribution Expenses
1609.20
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
Freight and Forwarding
1528.00
Handling and Clearing Charges
0.00
Other Selling Expenses
81.00
Miscellaneous Expenses
17.30
Bad debts /advances written off
3.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
135.40
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
139.60
Exceptional Income / Expenses
Consolidated Net Profit
103.60
Other Appropriation
165.60