(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.50
Increase/Decrease in Stock
-65.00
Raw Material Consumed
2025.60
Opening Raw Materials
185.60
Purchases Raw Materials
1345.00
Closing Raw Materials
175.70
Other Direct Purchases / Brought in cost
670.70
Other raw material cost
0.00
Electricity & Power
100.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
222.30
Contributions to EPF & Pension Funds
29.10
Workmen and Staff Welfare Expenses
2.80
Other Manufacturing Expenses
139.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
Packing Material Consumed
23.50
General and Administration Expenses
98.60
Rent , Rates & Taxes
23.70
Printing and stationery
0.50
Professional and legal fees
13.20
Traveling and conveyance
20.80
Other Administration
55.50
Selling and Distribution Expenses
302.10
Advertisement & Sales Promotion
99.90
Sales Commissions & Incentives
12.60
Freight and Forwarding
158.50
Handling and Clearing Charges
0.00
Other Selling Expenses
31.10
Miscellaneous Expenses
14.30
Bad debts /advances written off
10.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
194.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
Provision Written Back
3.60
Foreign Exchange Gains
1.50
InterestonDebenture / Bonds
Interest on Term Loan
3.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
116.20
Exceptional Income / Expenses
Consolidated Net Profit
84.60