(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Raw Material Consumed
309.25
Other Direct Purchases / Brought in cost
Other raw material cost
309.25
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
13.94
Contributions to EPF & Pension Funds
0.34
Workmen and Staff Welfare Expenses
0.43
Other Manufacturing Expenses
9.65
Sub-contracted / Out sourced services
Repairs and Maintenance
1.97
Packing Material Consumed
1.59
General and Administration Expenses
13.39
Printing and stationery
2.18
Professional and legal fees
2.35
Traveling and conveyance
2.36
Selling and Distribution Expenses
1.31
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
12.59
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
12.59
Less: Expenses Capitalised
Operating Profit (Excl OI)
13.45
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
9.18
Exceptional Income / Expenses
Consolidated Net Profit
5.76