(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.88
Increase/Decrease in Stock
-2.16
Raw Material Consumed
359.49
Opening Raw Materials
118.65
Purchases Raw Materials
378.62
Closing Raw Materials
137.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
6.96
Contributions to EPF & Pension Funds
0.22
Workmen and Staff Welfare Expenses
0.02
Other Manufacturing Expenses
24.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.48
Packing Material Consumed
General and Administration Expenses
10.31
Printing and stationery
0.23
Professional and legal fees
1.28
Traveling and conveyance
0.52
Selling and Distribution Expenses
22.14
Advertisement & Sales Promotion
20.99
Sales Commissions & Incentives
Freight and Forwarding
0.08
Handling and Clearing Charges
0.00
Other Selling Expenses
1.06
Miscellaneous Expenses
0.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.07
Less: Expenses Capitalised
Operating Profit (Excl OI)
53.09
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
5.17
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
29.80
Exceptional Income / Expenses
Consolidated Net Profit
14.79