(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
214.00
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Raw Material Consumed
0.20
Other Direct Purchases / Brought in cost
0.20
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
28.60
Contributions to EPF & Pension Funds
1.50
Workmen and Staff Welfare Expenses
1.40
Other Manufacturing Expenses
83.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
17.60
Printing and stationery
1.50
Professional and legal fees
6.20
Traveling and conveyance
1.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
2.60
Bad debts /advances written off
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
77.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.20
InterestonDebenture / Bonds
Interest on Term Loan
4.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
66.00
Exceptional Income / Expenses
Consolidated Net Profit
48.10