(Rs.in Million)
Job Work/ Contract Receipts
4354.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Raw Material Consumed
1955.00
Opening Raw Materials
1.00
Purchases Raw Materials
1640.00
Closing Raw Materials
1.00
Other Direct Purchases / Brought in cost
315.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
50.00
Salaries, Wages & Bonus
132.00
Contributions to EPF & Pension Funds
2.00
Workmen and Staff Welfare Expenses
4.00
Other Manufacturing Expenses
1874.00
Sub-contracted / Out sourced services
1561.00
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
26.00
Rent , Rates & Taxes
19.00
Professional and legal fees
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
35.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
600.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
94.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
460.00
Exceptional Income / Expenses
Consolidated Net Profit
301.00