(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
24.16
Raw Material Consumed
275.22
Opening Raw Materials
73.76
Purchases Raw Materials
244.87
Closing Raw Materials
43.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
46.68
Contributions to EPF & Pension Funds
3.79
Workmen and Staff Welfare Expenses
3.12
Other Manufacturing Expenses
4.34
Sub-contracted / Out sourced services
Repairs and Maintenance
1.58
Packing Material Consumed
General and Administration Expenses
21.58
Printing and stationery
0.39
Professional and legal fees
1.28
Traveling and conveyance
7.58
Other Administration
10.92
Selling and Distribution Expenses
26.55
Handling and Clearing Charges
0.00
Other Selling Expenses
8.36
Miscellaneous Expenses
74.26
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
0.03
Other Miscellaneous Expenses
74.23
Less: Expenses Capitalised
Operating Profit (Excl OI)
-156.46
Profit on sale of Fixed Assets
Profits on sale of Investments
0.98
InterestonDebenture / Bonds
44.32
Interest on Term Loan
86.59
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-494.10
Exceptional Income / Expenses
-308.82
Consolidated Net Profit
-802.92
Profit Balance B/F
-2042.04