(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
148.40
Increase/Decrease in Stock
49.30
Raw Material Consumed
13798.00
Opening Raw Materials
1499.00
Purchases Raw Materials
12301.40
Closing Raw Materials
885.00
Other Direct Purchases / Brought in cost
882.60
Other raw material cost
0.00
Electricity & Power
2475.30
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1017.60
Contributions to EPF & Pension Funds
85.00
Workmen and Staff Welfare Expenses
96.80
Other Manufacturing Expenses
1120.00
Sub-contracted / Out sourced services
Repairs and Maintenance
247.20
Packing Material Consumed
375.10
General and Administration Expenses
97.80
Rent , Rates & Taxes
17.10
Professional and legal fees
37.40
Other Administration
10.50
Selling and Distribution Expenses
393.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
123.10
Handling and Clearing Charges
270.40
Other Selling Expenses
0.00
Miscellaneous Expenses
163.90
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
Other Miscellaneous Expenses
163.90
Less: Expenses Capitalised
Total Expenditure
19297.20
Operating Profit (Excl OI)
1423.30
Profit on sale of Fixed Assets
13.10
Profits on sale of Investments
70.00
Provision Written Back
6.80
InterestonDebenture / Bonds
Interest on Term Loan
16.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1178.00
Exceptional Income / Expenses
Consolidated Net Profit
903.20
Profit Balance B/F
7896.70
Other Appropriation
221.60