(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
21.73
Contributions to EPF & Pension Funds
0.78
Workmen and Staff Welfare Expenses
0.38
Other Manufacturing Expenses
2.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.34
Packing Material Consumed
General and Administration Expenses
24.04
Printing and stationery
0.54
Professional and legal fees
2.61
Traveling and conveyance
3.71
Other Administration
14.55
Selling and Distribution Expenses
1.03
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.03
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
2.94
Bad debts /advances written off
0.27
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.08
Less: Expenses Capitalised
Operating Profit (Excl OI)
18.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.49
InterestonDebenture / Bonds
Interest on Term Loan
32.79
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.60
Exceptional Income / Expenses
-22.84
Consolidated Net Profit
-10.75