(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-21.60
Raw Material Consumed
8515.30
Opening Raw Materials
126.30
Purchases Raw Materials
1469.00
Closing Raw Materials
148.40
Other Direct Purchases / Brought in cost
7068.50
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
48.10
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
13.20
Other Manufacturing Expenses
123.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
84.10
Professional and legal fees
22.90
Traveling and conveyance
3.20
Other Administration
57.80
Selling and Distribution Expenses
74.00
Advertisement & Sales Promotion
1.90
Sales Commissions & Incentives
72.20
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
4.50
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
4.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
150.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
23.80
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
162.70
Exceptional Income / Expenses
5.10
Consolidated Net Profit
115.10