(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-322.90
Raw Material Consumed
3821.50
Opening Raw Materials
5.10
Purchases Raw Materials
3965.60
Closing Raw Materials
149.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
110.30
Contributions to EPF & Pension Funds
6.90
Workmen and Staff Welfare Expenses
1.10
Other Manufacturing Expenses
82.40
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
Packing Material Consumed
General and Administration Expenses
37.70
Printing and stationery
4.00
Professional and legal fees
9.80
Traveling and conveyance
10.00
Other Administration
19.60
Selling and Distribution Expenses
61.20
Advertisement & Sales Promotion
21.40
Sales Commissions & Incentives
39.50
Handling and Clearing Charges
0.00
Other Selling Expenses
0.30
Miscellaneous Expenses
3.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
565.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
536.20
Exceptional Income / Expenses
0.00
Consolidated Net Profit
401.00