(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-4.70
Raw Material Consumed
418.80
Opening Raw Materials
54.50
Purchases Raw Materials
451.00
Closing Raw Materials
129.70
Other Direct Purchases / Brought in cost
42.90
Other raw material cost
0.00
Oil, Fuel & Natural gas
4.30
Salaries, Wages & Bonus
6.30
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.80
Other Manufacturing Expenses
202.50
Sub-contracted / Out sourced services
20.90
Repairs and Maintenance
15.30
Packing Material Consumed
66.30
General and Administration Expenses
33.30
Printing and stationery
0.40
Professional and legal fees
3.20
Traveling and conveyance
0.70
Other Administration
29.00
Selling and Distribution Expenses
86.40
Advertisement & Sales Promotion
1.10
Sales Commissions & Incentives
Freight and Forwarding
83.50
Handling and Clearing Charges
0.00
Other Selling Expenses
1.70
Miscellaneous Expenses
1.50
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
1.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
210.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.50
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
194.30
Exceptional Income / Expenses
Consolidated Net Profit
144.90
Other Appropriation
140.00