(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.80
Increase/Decrease in Stock
202.00
Raw Material Consumed
2945.80
Other Direct Purchases / Brought in cost
2945.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
25.70
Contributions to EPF & Pension Funds
0.80
Workmen and Staff Welfare Expenses
0.50
Other Manufacturing Expenses
75.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
Packing Material Consumed
General and Administration Expenses
42.00
Rent , Rates & Taxes
27.30
Professional and legal fees
9.60
Traveling and conveyance
1.10
Selling and Distribution Expenses
4.50
Advertisement & Sales Promotion
2.40
Sales Commissions & Incentives
2.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
29.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
23.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
151.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
89.70
Exceptional Income / Expenses
Consolidated Net Profit
70.80