(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.33
Increase/Decrease in Stock
-0.41
Raw Material Consumed
1.37
Other Direct Purchases / Brought in cost
1.37
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
3.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
Other Manufacturing Expenses
5.17
Sub-contracted / Out sourced services
Repairs and Maintenance
0.75
Packing Material Consumed
General and Administration Expenses
5.20
Printing and stationery
0.06
Professional and legal fees
1.45
Traveling and conveyance
0.09
Selling and Distribution Expenses
0.12
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
0.03
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
28.92
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
28.92
Less: Expenses Capitalised
Operating Profit (Excl OI)
-33.41
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-34.80
Exceptional Income / Expenses
Consolidated Net Profit
-34.09