(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-199.90
Raw Material Consumed
1579.60
Closing Raw Materials
5.70
Other Direct Purchases / Brought in cost
1585.30
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
30.90
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.60
Other Manufacturing Expenses
20.00
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
29.20
Printing and stationery
1.80
Professional and legal fees
5.10
Traveling and conveyance
5.10
Other Administration
14.90
Selling and Distribution Expenses
23.90
Advertisement & Sales Promotion
7.10
Sales Commissions & Incentives
0.10
Freight and Forwarding
10.60
Handling and Clearing Charges
0.00
Other Selling Expenses
6.20
Miscellaneous Expenses
0.30
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
158.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.60
InterestonDebenture / Bonds
Interest on Term Loan
0.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
154.00
Exceptional Income / Expenses
Consolidated Net Profit
115.70