(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-325.84
Raw Material Consumed
1282.79
Purchases Raw Materials
276.48
Other Direct Purchases / Brought in cost
1006.31
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
0.09
Contributions to EPF & Pension Funds
1.00
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
20.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.05
Packing Material Consumed
General and Administration Expenses
9.59
Professional and legal fees
2.19
Selling and Distribution Expenses
3.40
Advertisement & Sales Promotion
3.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
3.65
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
3.65
Less: Expenses Capitalised
Operating Profit (Excl OI)
14.75
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.36
Exceptional Income / Expenses
Consolidated Net Profit
0.78