(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
1710.10
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-78.00
Raw Material Consumed
914.20
Opening Raw Materials
78.70
Purchases Raw Materials
941.20
Closing Raw Materials
105.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
232.70
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
13.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
Other Manufacturing Expenses
319.40
Sub-contracted / Out sourced services
95.80
Repairs and Maintenance
27.50
Packing Material Consumed
General and Administration Expenses
59.90
Rent , Rates & Taxes
17.70
Printing and stationery
0.80
Professional and legal fees
12.90
Traveling and conveyance
3.50
Other Administration
20.60
Selling and Distribution Expenses
0.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
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
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
246.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
156.80
Exceptional Income / Expenses
-3.90
Consolidated Net Profit
113.30