(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-6.31
Raw Material Consumed
161.96
Opening Raw Materials
10.64
Purchases Raw Materials
152.98
Closing Raw Materials
7.25
Other Direct Purchases / Brought in cost
5.60
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
67.85
Contributions to EPF & Pension Funds
6.01
Workmen and Staff Welfare Expenses
2.49
Other Manufacturing Expenses
14.28
Sub-contracted / Out sourced services
Repairs and Maintenance
1.45
Packing Material Consumed
General and Administration Expenses
4.79
Professional and legal fees
Selling and Distribution Expenses
6.71
Advertisement & Sales Promotion
0.95
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
5.76
Miscellaneous Expenses
10.32
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
10.32
Less: Expenses Capitalised
Operating Profit (Excl OI)
1.65
Profit on sale of Fixed Assets
1.41
Profits on sale of Investments
2.45
InterestonDebenture / Bonds
Interest on Term Loan
0.71
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
9.43
Exceptional Income / Expenses
0.69
Consolidated Net Profit
8.86
Proposed Equity Dividend
2.50
Corporate dividend tax
0.35