(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
Increase/Decrease in Stock
14.80
Raw Material Consumed
415.50
Closing Raw Materials
88.90
Other Direct Purchases / Brought in cost
504.50
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
49.70
Contributions to EPF & Pension Funds
1.60
Workmen and Staff Welfare Expenses
2.20
Other Manufacturing Expenses
86.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.30
Packing Material Consumed
General and Administration Expenses
36.20
Printing and stationery
0.10
Professional and legal fees
6.70
Traveling and conveyance
3.30
Other Administration
19.00
Selling and Distribution Expenses
1.30
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
0.00
Freight and Forwarding
0.20
Handling and Clearing Charges
0.90
Other Selling Expenses
0.00
Miscellaneous Expenses
8.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
139.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
16.70
InterestonDebenture / Bonds
Interest on Term Loan
6.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
108.60
Exceptional Income / Expenses
Consolidated Net Profit
76.80
Other Appropriation
100.00