(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.43
Increase/Decrease in Stock
-10.68
Raw Material Consumed
242.57
Opening Raw Materials
204.45
Purchases Raw Materials
167.33
Closing Raw Materials
192.03
Other Direct Purchases / Brought in cost
62.83
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
59.54
Contributions to EPF & Pension Funds
3.32
Workmen and Staff Welfare Expenses
0.84
Other Manufacturing Expenses
12.67
Sub-contracted / Out sourced services
Repairs and Maintenance
1.19
Packing Material Consumed
General and Administration Expenses
26.94
Printing and stationery
0.47
Professional and legal fees
0.85
Traveling and conveyance
9.20
Other Administration
16.63
Selling and Distribution Expenses
35.87
Advertisement & Sales Promotion
7.17
Sales Commissions & Incentives
0.12
Freight and Forwarding
14.25
Handling and Clearing Charges
0.00
Other Selling Expenses
14.33
Miscellaneous Expenses
9.00
Bad debts /advances written off
5.19
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.27
Less: Expenses Capitalised
Operating Profit (Excl OI)
17.65
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.51
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-10.44
Exceptional Income / Expenses
Consolidated Net Profit
-11.07