(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
86.90
Revenue from property development
Other Operational Income
6.30
Increase/Decrease in Stock
-15.10
Raw Material Consumed
322.60
Opening Raw Materials
15.10
Purchases Raw Materials
287.30
Closing Raw Materials
22.60
Other Direct Purchases / Brought in cost
42.70
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
25.10
Contributions to EPF & Pension Funds
2.20
Workmen and Staff Welfare Expenses
1.00
Other Manufacturing Expenses
31.40
Sub-contracted / Out sourced services
4.50
Repairs and Maintenance
4.20
Packing Material Consumed
General and Administration Expenses
19.00
Printing and stationery
0.30
Professional and legal fees
0.80
Traveling and conveyance
3.30
Other Administration
16.10
Selling and Distribution Expenses
32.70
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
7.10
Freight and Forwarding
25.40
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.30
Bad debts /advances written off
0.30
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
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
54.50
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Provision Written Back
0.60
InterestonDebenture / Bonds
Interest on Term Loan
10.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
33.70
Exceptional Income / Expenses
Consolidated Net Profit
23.30