(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.00
Increase/Decrease in Stock
28.00
Raw Material Consumed
1011.00
Purchases Raw Materials
1209.00
Closing Raw Materials
199.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
226.00
Contributions to EPF & Pension Funds
13.00
Workmen and Staff Welfare Expenses
27.00
Other Manufacturing Expenses
206.00
Sub-contracted / Out sourced services
Repairs and Maintenance
24.00
Packing Material Consumed
17.00
General and Administration Expenses
246.00
Rent , Rates & Taxes
122.00
Printing and stationery
1.00
Professional and legal fees
67.00
Traveling and conveyance
22.00
Other Administration
48.00
Selling and Distribution Expenses
45.00
Advertisement & Sales Promotion
10.00
Sales Commissions & Incentives
Freight and Forwarding
35.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
41.00
Bad debts /advances written off
Provision for doubtful debts
8.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
562.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
59.00
InterestonDebenture / Bonds
Interest on Term Loan
11.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
466.00
Exceptional Income / Expenses
Consolidated Net Profit
367.00