(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
289.10
Raw Material Consumed
1799.00
Purchases Raw Materials
1213.90
Closing Raw Materials
122.50
Other Direct Purchases / Brought in cost
707.60
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
178.90
Contributions to EPF & Pension Funds
11.90
Workmen and Staff Welfare Expenses
10.80
Other Manufacturing Expenses
92.30
Sub-contracted / Out sourced services
Repairs and Maintenance
18.90
Packing Material Consumed
General and Administration Expenses
113.20
Rent , Rates & Taxes
53.70
Professional and legal fees
4.80
Traveling and conveyance
31.70
Other Administration
49.10
Selling and Distribution Expenses
308.00
Advertisement & Sales Promotion
308.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
394.20
Bad debts /advances written off
0.30
Provision for doubtful debts
9.00
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
384.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
209.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
67.90
Exceptional Income / Expenses
Consolidated Net Profit
70.00
Profit Balance B/F
-671.70