(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
43.60
Raw Material Consumed
2580.30
Opening Raw Materials
833.50
Purchases Raw Materials
1329.20
Closing Raw Materials
729.90
Other Direct Purchases / Brought in cost
1147.50
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
45.00
Contributions to EPF & Pension Funds
5.60
Workmen and Staff Welfare Expenses
5.80
Other Manufacturing Expenses
415.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
91.60
Professional and legal fees
38.90
Traveling and conveyance
13.90
Other Administration
31.10
Selling and Distribution Expenses
292.90
Advertisement & Sales Promotion
8.90
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
283.90
Miscellaneous Expenses
45.60
Bad debts /advances written off
Provision for doubtful debts
8.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.10
Other Miscellaneous Expenses
33.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
757.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
92.70
Foreign Exchange Gains
31.90
InterestonDebenture / Bonds
Interest on Term Loan
201.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
734.80
Exceptional Income / Expenses
Consolidated Net Profit
576.70
Proposed Equity Dividend
71.10
Corporate dividend tax
14.00