(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.80
Increase/Decrease in Stock
48.40
Raw Material Consumed
1697.30
Opening Raw Materials
304.90
Purchases Raw Materials
1479.60
Closing Raw Materials
87.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
72.10
Contributions to EPF & Pension Funds
3.40
Workmen and Staff Welfare Expenses
2.70
Other Manufacturing Expenses
18.80
Sub-contracted / Out sourced services
Repairs and Maintenance
13.60
Packing Material Consumed
General and Administration Expenses
21.10
Printing and stationery
0.40
Professional and legal fees
9.20
Traveling and conveyance
3.30
Selling and Distribution Expenses
41.30
Advertisement & Sales Promotion
8.80
Sales Commissions & Incentives
11.10
Freight and Forwarding
21.50
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
17.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
194.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
178.20
Exceptional Income / Expenses
Consolidated Net Profit
134.20
Profit Balance B/F
1707.60