(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
0.06
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-1.37
Raw Material Consumed
177.85
Other Direct Purchases / Brought in cost
177.85
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
12.16
Contributions to EPF & Pension Funds
0.63
Workmen and Staff Welfare Expenses
0.10
Other Manufacturing Expenses
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
21.11
Printing and stationery
0.28
Professional and legal fees
1.03
Traveling and conveyance
0.58
Other Administration
16.70
Selling and Distribution Expenses
4.62
Advertisement & Sales Promotion
4.62
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.47
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
0.47
Less: Expenses Capitalised
Operating Profit (Excl OI)
-32.19
Profit on sale of Fixed Assets
Profits on sale of Investments
0.55
Provision Written Back
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-31.36
Exceptional Income / Expenses
Consolidated Net Profit
-31.36