(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
55.60
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-52.80
Raw Material Consumed
3071.50
Opening Raw Materials
136.20
Purchases Raw Materials
3016.20
Closing Raw Materials
117.20
Other Direct Purchases / Brought in cost
36.40
Other raw material cost
0.00
Electricity & Power
255.90
Oil, Fuel & Natural gas
103.30
Salaries, Wages & Bonus
221.50
Contributions to EPF & Pension Funds
23.40
Workmen and Staff Welfare Expenses
13.60
Other Manufacturing Expenses
347.90
Sub-contracted / Out sourced services
Repairs and Maintenance
13.50
Packing Material Consumed
General and Administration Expenses
70.80
Professional and legal fees
Traveling and conveyance
24.80
Other Administration
56.10
Selling and Distribution Expenses
104.40
Handling and Clearing Charges
0.00
Other Selling Expenses
30.50
Miscellaneous Expenses
169.20
Bad debts /advances written off
32.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
133.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
241.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
220.00
InterestonDebenture / Bonds
88.00
Interest on Term Loan
221.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-172.20
Exceptional Income / Expenses
Consolidated Net Profit
-139.80
Profit Balance B/F
-203.80