(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-28.30
Raw Material Consumed
226.30
Opening Raw Materials
13.30
Purchases Raw Materials
136.70
Closing Raw Materials
29.30
Other Direct Purchases / Brought in cost
127.40
Other raw material cost
-21.80
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
4.60
Contributions to EPF & Pension Funds
0.90
Workmen and Staff Welfare Expenses
1.40
Other Manufacturing Expenses
15.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
Packing Material Consumed
General and Administration Expenses
7.70
Printing and stationery
0.10
Professional and legal fees
1.80
Traveling and conveyance
0.70
Selling and Distribution Expenses
1.20
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
0.90
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.10
Miscellaneous Expenses
0.50
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
0.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
71.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
InterestonDebenture / Bonds
Interest on Term Loan
18.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
40.10
Exceptional Income / Expenses
Consolidated Net Profit
28.70
Other Appropriation
-15.50