(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
5.37
Raw Material Consumed
120.15
Opening Raw Materials
7.74
Purchases Raw Materials
95.34
Closing Raw Materials
13.50
Other Direct Purchases / Brought in cost
30.57
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
57.14
Contributions to EPF & Pension Funds
10.10
Workmen and Staff Welfare Expenses
6.67
Other Manufacturing Expenses
74.68
Sub-contracted / Out sourced services
Repairs and Maintenance
16.58
Packing Material Consumed
General and Administration Expenses
59.87
Printing and stationery
2.02
Professional and legal fees
13.04
Traveling and conveyance
12.12
Other Administration
39.26
Selling and Distribution Expenses
31.25
Advertisement & Sales Promotion
16.12
Sales Commissions & Incentives
15.13
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
16.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.51
Losson foreign exchange fluctuations
0.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.12
Less: Expenses Capitalised
Operating Profit (Excl OI)
103.66
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
InterestonDebenture / Bonds
33.00
Interest on Term Loan
0.14
Intereston Fixed deposits
5.05
Profit Before Taxation & Exceptional Items
42.74
Exceptional Income / Expenses
Consolidated Net Profit
29.97
Proposed Equity Dividend
13.34