(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
172.79
Revenue from property development
Other Operational Income
9.77
Increase/Decrease in Stock
-0.53
Raw Material Consumed
63.35
Opening Raw Materials
9.01
Purchases Raw Materials
65.20
Closing Raw Materials
10.86
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
21.36
Contributions to EPF & Pension Funds
1.45
Workmen and Staff Welfare Expenses
1.31
Other Manufacturing Expenses
8.65
Sub-contracted / Out sourced services
Repairs and Maintenance
0.06
Packing Material Consumed
1.68
General and Administration Expenses
25.36
Rent , Rates & Taxes
16.64
Printing and stationery
0.56
Professional and legal fees
0.38
Traveling and conveyance
1.71
Selling and Distribution Expenses
9.28
Advertisement & Sales Promotion
3.07
Sales Commissions & Incentives
1.80
Freight and Forwarding
4.03
Handling and Clearing Charges
0.00
Other Selling Expenses
0.38
Miscellaneous Expenses
3.43
Bad debts /advances written off
0.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.23
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.06
Less: Expenses Capitalised
Operating Profit (Excl OI)
178.97
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.15
Foreign Exchange Gains
0.11
InterestonDebenture / Bonds
Interest on Term Loan
0.07
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
206.34
Exceptional Income / Expenses
Consolidated Net Profit
150.24
Proposed Equity Dividend
30.01
Corporate dividend tax
4.37