(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
1022.87
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
42.18
Contributions to EPF & Pension Funds
3.75
Workmen and Staff Welfare Expenses
4.93
Other Manufacturing Expenses
814.48
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
62.00
Printing and stationery
3.73
Professional and legal fees
5.27
Traveling and conveyance
4.01
Other Administration
49.24
Selling and Distribution Expenses
27.49
Advertisement & Sales Promotion
8.87
Sales Commissions & Incentives
10.59
Handling and Clearing Charges
0.88
Other Selling Expenses
7.15
Miscellaneous Expenses
5.11
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
5.11
Less: Expenses Capitalised
Operating Profit (Excl OI)
58.81
Profit on sale of Fixed Assets
5.67
Profits on sale of Investments
61.84
Provision Written Back
3.90
InterestonDebenture / Bonds
Interest on Term Loan
5.84
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
128.10
Exceptional Income / Expenses
Consolidated Net Profit
93.29