(Rs.in Million)
Job Work/ Contract Receipts
60.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
170.00
Increase/Decrease in Stock
-140.00
Raw Material Consumed
13650.00
Opening Raw Materials
250.00
Purchases Raw Materials
13720.00
Closing Raw Materials
320.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
300.00
Contributions to EPF & Pension Funds
10.00
Workmen and Staff Welfare Expenses
0.00
Other Manufacturing Expenses
30.00
Sub-contracted / Out sourced services
Repairs and Maintenance
30.00
Packing Material Consumed
General and Administration Expenses
100.00
Rent , Rates & Taxes
10.00
Professional and legal fees
Other Administration
80.00
Selling and Distribution Expenses
50.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.00
Freight and Forwarding
50.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
10.00
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
10.00
Less: Expenses Capitalised
Total Expenditure
14040.00
Operating Profit (Excl OI)
1160.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
450.00
Exceptional Income / Expenses
Consolidated Net Profit
290.00
Profit Balance B/F
2900.00