(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
65.60
Raw Material Consumed
1383.90
Opening Raw Materials
348.60
Purchases Raw Materials
1912.10
Closing Raw Materials
876.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
35.50
Contributions to EPF & Pension Funds
1.40
Workmen and Staff Welfare Expenses
0.20
Other Manufacturing Expenses
116.00
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
30.80
Professional and legal fees
13.40
Traveling and conveyance
3.10
Selling and Distribution Expenses
24.30
Advertisement & Sales Promotion
24.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.30
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
0.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
123.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
14.90
InterestonDebenture / Bonds
Interest on Term Loan
14.00
Intereston Fixed deposits
1.00
Profit Before Taxation & Exceptional Items
152.40
Exceptional Income / Expenses
Consolidated Net Profit
118.00