(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
475.10
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
23.60
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
0.20
Other Manufacturing Expenses
399.10
Sub-contracted / Out sourced services
136.30
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
14.40
Printing and stationery
1.30
Professional and legal fees
10.00
Traveling and conveyance
0.50
Selling and Distribution Expenses
3.60
Advertisement & Sales Promotion
3.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.20
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
0.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
31.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
0.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
32.50
Exceptional Income / Expenses
Other Consolidated Items
100.10
Consolidated Net Profit
123.40