(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
161.30
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-25.00
Raw Material Consumed
1048.00
Opening Raw Materials
59.20
Purchases Raw Materials
908.10
Closing Raw Materials
179.00
Other Direct Purchases / Brought in cost
259.70
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
42.50
Contributions to EPF & Pension Funds
2.50
Workmen and Staff Welfare Expenses
9.00
Other Manufacturing Expenses
96.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
Packing Material Consumed
General and Administration Expenses
57.60
Rent , Rates & Taxes
11.80
Printing and stationery
3.10
Professional and legal fees
10.40
Traveling and conveyance
10.20
Other Administration
32.20
Selling and Distribution Expenses
4.60
Advertisement & Sales Promotion
4.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
3.80
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
3.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
225.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
2.20
InterestonDebenture / Bonds
Interest on Term Loan
35.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
158.30
Exceptional Income / Expenses
Consolidated Net Profit
116.10