(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.50
Increase/Decrease in Stock
-40.70
Raw Material Consumed
236.90
Opening Raw Materials
2.30
Purchases Raw Materials
238.60
Closing Raw Materials
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
22.20
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
17.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
Packing Material Consumed
General and Administration Expenses
36.70
Professional and legal fees
3.10
Other Administration
30.40
Selling and Distribution Expenses
4.80
Advertisement & Sales Promotion
1.50
Sales Commissions & Incentives
0.10
Freight and Forwarding
3.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
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
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
67.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.60
InterestonDebenture / Bonds
Interest on Term Loan
1.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
62.10
Exceptional Income / Expenses
Consolidated Net Profit
44.70