(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-204.80
Raw Material Consumed
1334.30
Opening Raw Materials
112.00
Purchases Raw Materials
1295.90
Closing Raw Materials
73.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
96.60
Contributions to EPF & Pension Funds
3.20
Workmen and Staff Welfare Expenses
9.90
Other Manufacturing Expenses
93.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
Packing Material Consumed
General and Administration Expenses
82.40
Rent , Rates & Taxes
31.30
Printing and stationery
0.60
Professional and legal fees
15.80
Traveling and conveyance
11.70
Other Administration
32.10
Selling and Distribution Expenses
20.70
Advertisement & Sales Promotion
20.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
4.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
Less: Expenses Capitalised
Operating Profit (Excl OI)
482.90
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
65.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
349.60
Exceptional Income / Expenses
Consolidated Net Profit
255.50