(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
13.95
Raw Material Consumed
1806.03
Other Direct Purchases / Brought in cost
3.27
Other raw material cost
1802.76
Electricity & Power
145.40
Oil, Fuel & Natural gas
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
770.10
Other Manufacturing Expenses
276.45
Sub-contracted / Out sourced services
Repairs and Maintenance
14.29
Packing Material Consumed
General and Administration Expenses
17.71
Professional and legal fees
1.69
Traveling and conveyance
4.28
Selling and Distribution Expenses
9.87
Advertisement & Sales Promotion
Sales Commissions & Incentives
9.87
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
17.55
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.35
Less: Expenses Capitalised
Operating Profit (Excl OI)
190.74
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
155.34
Exceptional Income / Expenses
5.56
Consolidated Net Profit
70.47