(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-2.27
Raw Material Consumed
67.56
Opening Raw Materials
9.70
Purchases Raw Materials
74.94
Closing Raw Materials
18.15
Other Direct Purchases / Brought in cost
1.07
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
28.62
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
57.65
Professional and legal fees
Other Administration
57.65
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
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
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
47.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3.51
Exceptional Income / Expenses
Consolidated Net Profit
9.05
Profit Balance B/F
-109.27