(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
16.60
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
6.40
Raw Material Consumed
23.80
Other Direct Purchases / Brought in cost
23.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.10
Salaries, Wages & Bonus
13.80
Contributions to EPF & Pension Funds
1.10
Workmen and Staff Welfare Expenses
0.30
Other Manufacturing Expenses
50.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
Packing Material Consumed
General and Administration Expenses
13.40
Printing and stationery
0.20
Professional and legal fees
3.40
Traveling and conveyance
0.70
Selling and Distribution Expenses
0.40
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
0.20
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.10
Miscellaneous Expenses
0.70
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
0.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
-64.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
15.60
Foreign Exchange Gains
0.10
InterestonDebenture / Bonds
Interest on Term Loan
16.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-66.20
Exceptional Income / Expenses
Consolidated Net Profit
-49.40