(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.41
Increase/Decrease in Stock
5.64
Raw Material Consumed
324.89
Opening Raw Materials
9.53
Purchases Raw Materials
322.76
Closing Raw Materials
7.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
15.42
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
7.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.78
Packing Material Consumed
General and Administration Expenses
8.89
Professional and legal fees
2.01
Traveling and conveyance
0.81
Selling and Distribution Expenses
9.41
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.25
Freight and Forwarding
4.48
Handling and Clearing Charges
0.00
Other Selling Expenses
4.67
Miscellaneous Expenses
0.94
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
0.94
Less: Expenses Capitalised
Operating Profit (Excl OI)
25.19
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
3.47
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
10.96
Exceptional Income / Expenses
Consolidated Net Profit
7.64