(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-143.90
Raw Material Consumed
1105.50
Opening Raw Materials
61.40
Purchases Raw Materials
1015.30
Closing Raw Materials
135.80
Other Direct Purchases / Brought in cost
164.60
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
28.70
Contributions to EPF & Pension Funds
1.20
Workmen and Staff Welfare Expenses
2.60
Other Manufacturing Expenses
6.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
69.40
Rent , Rates & Taxes
21.00
Printing and stationery
0.90
Professional and legal fees
6.80
Traveling and conveyance
2.70
Other Administration
40.10
Selling and Distribution Expenses
20.30
Handling and Clearing Charges
2.90
Other Selling Expenses
11.10
Miscellaneous Expenses
0.90
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
151.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.80
InterestonDebenture / Bonds
Interest on Term Loan
50.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
111.40
Exceptional Income / Expenses
Consolidated Net Profit
82.70