(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-119.93
Raw Material Consumed
673.31
Opening Raw Materials
2.20
Purchases Raw Materials
687.92
Closing Raw Materials
16.81
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
63.73
Contributions to EPF & Pension Funds
5.74
Workmen and Staff Welfare Expenses
1.17
Other Manufacturing Expenses
53.65
Sub-contracted / Out sourced services
Repairs and Maintenance
8.97
Packing Material Consumed
General and Administration Expenses
6.77
Professional and legal fees
Selling and Distribution Expenses
2.78
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
2.78
Miscellaneous Expenses
15.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.96
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.38
Less: Expenses Capitalised
Operating Profit (Excl OI)
88.30
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
Provision Written Back
0.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-34.90
Exceptional Income / Expenses
Consolidated Net Profit
0.34