(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
507.70
Increase/Decrease in Stock
-131.80
Raw Material Consumed
11392.40
Opening Raw Materials
439.10
Purchases Raw Materials
11307.80
Closing Raw Materials
354.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
468.40
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
486.20
Contributions to EPF & Pension Funds
20.30
Workmen and Staff Welfare Expenses
12.10
Other Manufacturing Expenses
558.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
119.40
Printing and stationery
2.50
Professional and legal fees
29.20
Traveling and conveyance
39.00
Other Administration
68.80
Selling and Distribution Expenses
157.70
Advertisement & Sales Promotion
16.40
Sales Commissions & Incentives
45.00
Freight and Forwarding
96.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
17.40
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
17.40
Less: Expenses Capitalised
Total Expenditure
13100.30
Operating Profit (Excl OI)
1326.70
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
319.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
682.00
Exceptional Income / Expenses
Consolidated Net Profit
500.80