(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
31.90
Revenue from property development
Other Operational Income
9.60
Increase/Decrease in Stock
-1313.00
Raw Material Consumed
11630.90
Opening Raw Materials
3022.70
Purchases Raw Materials
8219.70
Closing Raw Materials
3791.90
Other Direct Purchases / Brought in cost
4180.40
Other raw material cost
0.00
Electricity & Power
544.20
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
153.90
Contributions to EPF & Pension Funds
6.90
Workmen and Staff Welfare Expenses
8.60
Other Manufacturing Expenses
483.80
Sub-contracted / Out sourced services
Repairs and Maintenance
15.50
Packing Material Consumed
General and Administration Expenses
69.20
Printing and stationery
1.70
Professional and legal fees
18.80
Traveling and conveyance
3.00
Other Administration
32.80
Selling and Distribution Expenses
23.40
Advertisement & Sales Promotion
2.80
Sales Commissions & Incentives
1.30
Handling and Clearing Charges
0.00
Other Selling Expenses
19.30
Miscellaneous Expenses
37.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
Less: Expenses Capitalised
Total Expenditure
11645.30
Operating Profit (Excl OI)
-168.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-1933.40
Exceptional Income / Expenses
Profit Before Tax
-1933.40
Consolidated Net Profit
-1933.40