(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
29.00
Revenue from property development
Other Operational Income
0.50
Increase/Decrease in Stock
-17.30
Raw Material Consumed
492.10
Opening Raw Materials
172.10
Purchases Raw Materials
434.70
Closing Raw Materials
201.30
Other Direct Purchases / Brought in cost
86.50
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
98.80
Contributions to EPF & Pension Funds
6.20
Workmen and Staff Welfare Expenses
10.80
Other Manufacturing Expenses
26.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
Packing Material Consumed
General and Administration Expenses
102.10
Printing and stationery
2.30
Professional and legal fees
11.60
Traveling and conveyance
33.90
Other Administration
80.50
Selling and Distribution Expenses
49.30
Advertisement & Sales Promotion
0.30
Sales Commissions & Incentives
14.60
Freight and Forwarding
19.30
Handling and Clearing Charges
0.00
Other Selling Expenses
15.10
Miscellaneous Expenses
4.40
Bad debts /advances written off
3.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
100.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
Foreign Exchange Gains
9.50
InterestonDebenture / Bonds
Interest on Term Loan
2.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
101.40
Exceptional Income / Expenses
Consolidated Net Profit
75.60