(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.23
Increase/Decrease in Stock
-26.17
Raw Material Consumed
188.23
Purchases Raw Materials
272.54
Closing Raw Materials
84.86
Other Direct Purchases / Brought in cost
0.54
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
54.45
Contributions to EPF & Pension Funds
1.68
Workmen and Staff Welfare Expenses
1.62
Other Manufacturing Expenses
254.59
Sub-contracted / Out sourced services
Repairs and Maintenance
14.09
Packing Material Consumed
11.69
General and Administration Expenses
36.65
Printing and stationery
1.50
Professional and legal fees
2.08
Traveling and conveyance
4.46
Other Administration
31.20
Selling and Distribution Expenses
15.48
Handling and Clearing Charges
0.00
Other Selling Expenses
0.03
Miscellaneous Expenses
1.59
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
0.09
Other Miscellaneous Expenses
1.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
613.04
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.50
InterestonDebenture / Bonds
Interest on Term Loan
0.92
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
595.84
Exceptional Income / Expenses
Consolidated Net Profit
444.86
Other Appropriation
-332.14