(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
118.90
Revenue from property development
Other Operational Income
15.10
Increase/Decrease in Stock
-55.10
Raw Material Consumed
447.70
Opening Raw Materials
117.20
Purchases Raw Materials
490.80
Closing Raw Materials
165.10
Other Direct Purchases / Brought in cost
4.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
37.40
Contributions to EPF & Pension Funds
2.00
Workmen and Staff Welfare Expenses
2.80
Other Manufacturing Expenses
99.50
Sub-contracted / Out sourced services
Repairs and Maintenance
7.40
Packing Material Consumed
General and Administration Expenses
73.30
Printing and stationery
0.70
Professional and legal fees
21.30
Traveling and conveyance
2.10
Other Administration
42.40
Selling and Distribution Expenses
18.90
Advertisement & Sales Promotion
4.50
Sales Commissions & Incentives
0.40
Freight and Forwarding
14.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
2.60
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
0.00
Other Miscellaneous Expenses
2.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
328.10
Profit on sale of Fixed Assets
14.30
Profits on sale of Investments
0.10
Provision Written Back
4.60
Foreign Exchange Gains
0.10
InterestonDebenture / Bonds
Interest on Term Loan
14.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
251.70
Exceptional Income / Expenses
Consolidated Net Profit
186.70