(Rs.in Million)
Job Work/ Contract Receipts
918.40
Processing Charges / Service Income
10.30
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
53.80
Raw Material Consumed
3404.50
Purchases Raw Materials
3404.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
28.60
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
1.40
Other Manufacturing Expenses
237.50
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
Packing Material Consumed
General and Administration Expenses
33.20
Printing and stationery
0.30
Professional and legal fees
8.00
Traveling and conveyance
3.30
Other Administration
15.40
Selling and Distribution Expenses
0.40
Advertisement & Sales Promotion
0.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
3.00
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
3.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
134.20
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
13.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
88.60
Exceptional Income / Expenses
Consolidated Net Profit
62.80