(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
434.80
Revenue from property development
Other Operational Income
0.00
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
179.70
Contributions to EPF & Pension Funds
1.60
Workmen and Staff Welfare Expenses
10.30
Other Manufacturing Expenses
15.30
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
106.60
Rent , Rates & Taxes
13.10
Printing and stationery
4.30
Professional and legal fees
27.40
Traveling and conveyance
2.30
Other Administration
57.00
Selling and Distribution Expenses
2.60
Advertisement & Sales Promotion
2.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
2.70
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
Other Miscellaneous Expenses
2.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
109.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
Provision Written Back
0.60
Foreign Exchange Gains
0.40
InterestonDebenture / Bonds
Interest on Term Loan
14.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
50.00
Exceptional Income / Expenses
Consolidated Net Profit
32.40