(Rs.in Million)
Job Work/ Contract Receipts
27.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.40
Increase/Decrease in Stock
-107.50
Raw Material Consumed
926.30
Opening Raw Materials
187.70
Purchases Raw Materials
888.50
Closing Raw Materials
150.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
114.80
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
234.40
Contributions to EPF & Pension Funds
15.60
Workmen and Staff Welfare Expenses
37.70
Other Manufacturing Expenses
957.80
Sub-contracted / Out sourced services
489.90
Repairs and Maintenance
49.60
Packing Material Consumed
General and Administration Expenses
111.30
Rent , Rates & Taxes
11.50
Professional and legal fees
18.80
Traveling and conveyance
34.60
Other Administration
70.10
Selling and Distribution Expenses
74.40
Advertisement & Sales Promotion
0.30
Sales Commissions & Incentives
Freight and Forwarding
74.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
32.70
Bad debts /advances written off
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
32.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
329.70
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
15.90
Foreign Exchange Gains
2.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
110.50
Exceptional Income / Expenses
Consolidated Net Profit
82.00