(Rs.in Million)
Job Work/ Contract Receipts
1149.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-302.90
Raw Material Consumed
772.50
Opening Raw Materials
113.60
Purchases Raw Materials
858.10
Closing Raw Materials
199.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
113.60
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
35.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
9.50
Other Manufacturing Expenses
220.60
Sub-contracted / Out sourced services
Repairs and Maintenance
5.40
Packing Material Consumed
General and Administration Expenses
60.10
Rent , Rates & Taxes
45.50
Printing and stationery
1.10
Professional and legal fees
0.70
Traveling and conveyance
2.50
Other Administration
12.80
Selling and Distribution Expenses
0.90
Advertisement & Sales Promotion
0.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
8.90
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
8.90
Less: Expenses Capitalised
Operating Profit (Excl OI)
228.70
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
160.90
Exceptional Income / Expenses
Consolidated Net Profit
120.50