(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
35.90
Increase/Decrease in Stock
-130.70
Raw Material Consumed
1276.50
Opening Raw Materials
57.50
Purchases Raw Materials
1233.50
Closing Raw Materials
14.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
111.30
Contributions to EPF & Pension Funds
13.00
Workmen and Staff Welfare Expenses
3.30
Other Manufacturing Expenses
60.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
Packing Material Consumed
General and Administration Expenses
67.60
Printing and stationery
3.20
Professional and legal fees
2.20
Traveling and conveyance
8.70
Other Administration
55.80
Selling and Distribution Expenses
102.30
Advertisement & Sales Promotion
2.50
Sales Commissions & Incentives
Freight and Forwarding
66.00
Handling and Clearing Charges
29.90
Other Selling Expenses
3.80
Miscellaneous Expenses
7.10
Bad debts /advances written off
Provision for doubtful debts
2.60
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
243.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
193.30
Exceptional Income / Expenses
Consolidated Net Profit
143.00