(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
1559.70
Revenue from property development
Other Operational Income
0.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
264.90
Contributions to EPF & Pension Funds
17.10
Workmen and Staff Welfare Expenses
11.40
Other Manufacturing Expenses
274.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
16.70
General and Administration Expenses
177.20
Rent , Rates & Taxes
66.90
Printing and stationery
19.70
Professional and legal fees
Traveling and conveyance
39.50
Other Administration
89.70
Selling and Distribution Expenses
618.70
Advertisement & Sales Promotion
10.00
Sales Commissions & Incentives
5.30
Freight and Forwarding
401.50
Handling and Clearing Charges
201.90
Other Selling Expenses
0.00
Miscellaneous Expenses
109.30
Bad debts /advances written off
24.90
Provision for doubtful debts
21.00
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
66.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.70
InterestonDebenture / Bonds
15.00
Interest on Term Loan
235.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-258.80
Exceptional Income / Expenses
Consolidated Net Profit
-256.40
Profit Balance B/F
-540.20