(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.30
Increase/Decrease in Stock
-3.30
Raw Material Consumed
215.30
Opening Raw Materials
77.30
Purchases Raw Materials
219.20
Closing Raw Materials
81.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
30.30
Contributions to EPF & Pension Funds
2.20
Workmen and Staff Welfare Expenses
0.40
Other Manufacturing Expenses
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
13.90
Printing and stationery
0.30
Professional and legal fees
0.70
Traveling and conveyance
1.40
Other Administration
10.30
Selling and Distribution Expenses
3.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.20
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
0.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
82.60
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
1.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
72.20
Exceptional Income / Expenses
Consolidated Net Profit
58.00