(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-169.60
Raw Material Consumed
2095.70
Opening Raw Materials
356.80
Purchases Raw Materials
1765.60
Closing Raw Materials
667.70
Other Direct Purchases / Brought in cost
641.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
54.60
Contributions to EPF & Pension Funds
0.80
Workmen and Staff Welfare Expenses
0.70
Other Manufacturing Expenses
4.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3.20
Packing Material Consumed
General and Administration Expenses
34.30
Rent , Rates & Taxes
13.50
Printing and stationery
0.40
Professional and legal fees
5.00
Traveling and conveyance
9.40
Other Administration
14.70
Selling and Distribution Expenses
29.90
Advertisement & Sales Promotion
10.90
Sales Commissions & Incentives
6.00
Freight and Forwarding
12.40
Handling and Clearing Charges
0.00
Other Selling Expenses
0.60
Miscellaneous Expenses
6.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
242.50
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
57.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
169.80
Exceptional Income / Expenses
30.70
Consolidated Net Profit
150.20