(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
67.02
Raw Material Consumed
1124.08
Purchases Raw Materials
1212.08
Closing Raw Materials
225.52
Other Direct Purchases / Brought in cost
137.51
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
72.88
Contributions to EPF & Pension Funds
1.19
Workmen and Staff Welfare Expenses
1.15
Other Manufacturing Expenses
39.62
Sub-contracted / Out sourced services
Repairs and Maintenance
7.73
Packing Material Consumed
General and Administration Expenses
9.42
Printing and stationery
0.48
Professional and legal fees
Traveling and conveyance
4.93
Selling and Distribution Expenses
2.22
Advertisement & Sales Promotion
0.96
Sales Commissions & Incentives
Freight and Forwarding
1.26
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
154.95
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
154.95
Less: Expenses Capitalised
Operating Profit (Excl OI)
145.97
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
96.17
Exceptional Income / Expenses
Consolidated Net Profit
78.52