(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
11.77
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
19.89
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
21.35
Sub-contracted / Out sourced services
Repairs and Maintenance
15.92
Packing Material Consumed
General and Administration Expenses
1.40
Professional and legal fees
1.01
Selling and Distribution Expenses
0.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.60
Miscellaneous Expenses
2.00
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
2.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
-17.38
Profit on sale of Fixed Assets
Profits on sale of Investments
100.14
Provision Written Back
0.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1388.91
Exceptional Income / Expenses
Consolidated Net Profit
1354.25
Profit Balance B/F
14006.69
Proposed Equity Dividend
0.86
Corporate dividend tax
0.18