(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-87.30
Raw Material Consumed
1787.10
Purchases Raw Materials
344.00
Other Direct Purchases / Brought in cost
1443.10
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
9.00
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
0.40
Other Manufacturing Expenses
2.50
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
13.20
Printing and stationery
0.10
Professional and legal fees
6.20
Traveling and conveyance
0.20
Selling and Distribution Expenses
11.50
Advertisement & Sales Promotion
0.60
Sales Commissions & Incentives
1.00
Freight and Forwarding
1.30
Handling and Clearing Charges
8.60
Other Selling Expenses
0.00
Miscellaneous Expenses
3.00
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
3.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
127.60
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
189.40
Exceptional Income / Expenses
Consolidated Net Profit
122.20