(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
750.20
Increase/Decrease in Stock
63.60
Raw Material Consumed
3746.90
Opening Raw Materials
265.60
Purchases Raw Materials
3540.00
Closing Raw Materials
58.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
189.80
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
119.90
Contributions to EPF & Pension Funds
-3.30
Workmen and Staff Welfare Expenses
4.80
Other Manufacturing Expenses
83.40
Sub-contracted / Out sourced services
Repairs and Maintenance
79.40
Packing Material Consumed
General and Administration Expenses
27.60
Printing and stationery
1.20
Professional and legal fees
5.00
Traveling and conveyance
5.80
Other Administration
17.60
Selling and Distribution Expenses
12.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.20
Other Selling Expenses
12.60
Miscellaneous Expenses
8.40
Bad debts /advances written off
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
174.40
Profit on sale of Fixed Assets
Profits on sale of Investments
2.60
InterestonDebenture / Bonds
Interest on Term Loan
110.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
59.10
Exceptional Income / Expenses
Consolidated Net Profit
38.80