(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
173.70
Increase/Decrease in Stock
-104.50
Raw Material Consumed
1346.00
Opening Raw Materials
279.70
Purchases Raw Materials
1283.00
Closing Raw Materials
221.80
Other Direct Purchases / Brought in cost
5.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
107.90
Contributions to EPF & Pension Funds
4.30
Workmen and Staff Welfare Expenses
4.90
Other Manufacturing Expenses
463.10
Sub-contracted / Out sourced services
Repairs and Maintenance
41.20
Packing Material Consumed
General and Administration Expenses
29.90
Printing and stationery
0.80
Professional and legal fees
11.80
Traveling and conveyance
10.90
Other Administration
13.90
Selling and Distribution Expenses
249.20
Advertisement & Sales Promotion
16.00
Sales Commissions & Incentives
160.10
Freight and Forwarding
73.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
157.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
156.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
8.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
178.30
Foreign Exchange Gains
14.40
InterestonDebenture / Bonds
Interest on Term Loan
248.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-29.10
Exceptional Income / Expenses
Consolidated Net Profit
-91.90