(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
55.30
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-27.10
Raw Material Consumed
773.60
Other Direct Purchases / Brought in cost
773.60
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
42.20
Contributions to EPF & Pension Funds
1.10
Workmen and Staff Welfare Expenses
2.00
Other Manufacturing Expenses
50.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
28.80
Printing and stationery
0.20
Professional and legal fees
10.40
Traveling and conveyance
2.10
Other Administration
12.10
Selling and Distribution Expenses
24.90
Advertisement & Sales Promotion
10.30
Sales Commissions & Incentives
12.50
Freight and Forwarding
2.20
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
4.50
Bad debts /advances written off
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
64.10
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
8.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
46.50
Exceptional Income / Expenses
Consolidated Net Profit
30.40