(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
147.10
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Raw Material Consumed
281.40
Opening Raw Materials
2.90
Purchases Raw Materials
6.20
Closing Raw Materials
2.80
Other Direct Purchases / Brought in cost
275.10
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
105.00
Contributions to EPF & Pension Funds
3.90
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
24.30
Printing and stationery
5.50
Professional and legal fees
0.80
Traveling and conveyance
2.00
Other Administration
15.70
Selling and Distribution Expenses
15.50
Advertisement & Sales Promotion
12.90
Sales Commissions & Incentives
Freight and Forwarding
2.60
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
5.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
-6.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
63.30
Exceptional Income / Expenses
Consolidated Net Profit
46.50