(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
496.60
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-0.70
Raw Material Consumed
33.60
Other Direct Purchases / Brought in cost
33.60
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
67.20
Contributions to EPF & Pension Funds
1.90
Workmen and Staff Welfare Expenses
1.50
Other Manufacturing Expenses
0.80
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
123.30
Printing and stationery
1.90
Professional and legal fees
13.80
Traveling and conveyance
1.60
Other Administration
107.30
Selling and Distribution Expenses
32.20
Advertisement & Sales Promotion
17.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
14.50
Miscellaneous Expenses
9.60
Bad debts /advances written off
5.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
214.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
231.90
Exceptional Income / Expenses
Consolidated Net Profit
186.20