(Rs.in Million)
Job Work/ Contract Receipts
135.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-1.01
Raw Material Consumed
110.86
Other Direct Purchases / Brought in cost
110.86
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
7.06
Contributions to EPF & Pension Funds
0.32
Workmen and Staff Welfare Expenses
0.90
Other Manufacturing Expenses
0.07
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
13.06
Printing and stationery
0.23
Professional and legal fees
6.07
Traveling and conveyance
0.04
Selling and Distribution Expenses
0.18
Advertisement & Sales Promotion
0.15
Sales Commissions & Incentives
0.03
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.85
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
0.85
Less: Expenses Capitalised
Operating Profit (Excl OI)
7.48
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.57
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.94
Exceptional Income / Expenses
Consolidated Net Profit
7.12