(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.50
Increase/Decrease in Stock
-56.60
Raw Material Consumed
3656.80
Opening Raw Materials
273.30
Purchases Raw Materials
3575.30
Closing Raw Materials
208.40
Other Direct Purchases / Brought in cost
16.60
Other raw material cost
0.00
Oil, Fuel & Natural gas
8.30
Salaries, Wages & Bonus
44.90
Contributions to EPF & Pension Funds
0.70
Workmen and Staff Welfare Expenses
0.20
Other Manufacturing Expenses
87.00
Sub-contracted / Out sourced services
Repairs and Maintenance
7.50
Packing Material Consumed
General and Administration Expenses
10.90
Printing and stationery
0.50
Professional and legal fees
2.40
Traveling and conveyance
2.30
Selling and Distribution Expenses
15.90
Advertisement & Sales Promotion
0.80
Sales Commissions & Incentives
Freight and Forwarding
0.40
Handling and Clearing Charges
0.00
Other Selling Expenses
14.70
Miscellaneous Expenses
1.90
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
1.90
Less: Expenses Capitalised
Operating Profit (Excl OI)
131.90
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Foreign Exchange Gains
0.60
InterestonDebenture / Bonds
Interest on Term Loan
11.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
72.50
Exceptional Income / Expenses
Consolidated Net Profit
50.40