(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.20
Increase/Decrease in Stock
-29.30
Raw Material Consumed
379.70
Opening Raw Materials
12.20
Purchases Raw Materials
303.60
Closing Raw Materials
10.50
Other Direct Purchases / Brought in cost
74.50
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
47.70
Contributions to EPF & Pension Funds
3.70
Workmen and Staff Welfare Expenses
6.20
Other Manufacturing Expenses
13.90
Sub-contracted / Out sourced services
Repairs and Maintenance
2.90
Packing Material Consumed
General and Administration Expenses
42.10
Printing and stationery
0.30
Professional and legal fees
5.00
Traveling and conveyance
5.40
Other Administration
29.90
Selling and Distribution Expenses
25.80
Advertisement & Sales Promotion
14.80
Sales Commissions & Incentives
0.60
Freight and Forwarding
6.40
Handling and Clearing Charges
0.20
Other Selling Expenses
3.70
Miscellaneous Expenses
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
256.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.10
InterestonDebenture / Bonds
Interest on Term Loan
27.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
219.50
Exceptional Income / Expenses
Consolidated Net Profit
157.90