(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
36.60
Raw Material Consumed
1145.10
Opening Raw Materials
52.10
Purchases Raw Materials
1101.50
Closing Raw Materials
50.70
Other Direct Purchases / Brought in cost
42.20
Other raw material cost
0.00
Oil, Fuel & Natural gas
3.90
Salaries, Wages & Bonus
80.20
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.60
Other Manufacturing Expenses
42.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
Packing Material Consumed
General and Administration Expenses
41.00
Rent , Rates & Taxes
12.20
Professional and legal fees
3.60
Traveling and conveyance
0.30
Other Administration
23.20
Selling and Distribution Expenses
28.50
Advertisement & Sales Promotion
27.10
Sales Commissions & Incentives
1.20
Handling and Clearing Charges
0.00
Other Selling Expenses
0.20
Miscellaneous Expenses
10.80
Bad debts /advances written off
4.90
Provision for doubtful debts
3.50
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
135.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.90
Foreign Exchange Gains
0.10
InterestonDebenture / Bonds
Interest on Term Loan
22.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
100.40
Exceptional Income / Expenses
Consolidated Net Profit
71.90