(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
449.00
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
12.70
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
0.80
Other Manufacturing Expenses
395.70
Sub-contracted / Out sourced services
0.00
Packing Material Consumed
General and Administration Expenses
5.30
Printing and stationery
0.40
Professional and legal fees
1.60
Traveling and conveyance
0.60
Selling and Distribution Expenses
0.10
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.50
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
0.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
32.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.70
InterestonDebenture / Bonds
Interest on Term Loan
0.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
28.30
Exceptional Income / Expenses
Consolidated Net Profit
21.20