(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.80
Increase/Decrease in Stock
166.80
Raw Material Consumed
2258.10
Opening Raw Materials
424.30
Purchases Raw Materials
3170.00
Closing Raw Materials
1336.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
50.50
Contributions to EPF & Pension Funds
5.10
Workmen and Staff Welfare Expenses
2.00
Other Manufacturing Expenses
38.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.60
Packing Material Consumed
General and Administration Expenses
99.90
Professional and legal fees
12.30
Traveling and conveyance
8.80
Other Administration
78.30
Selling and Distribution Expenses
174.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
127.30
Handling and Clearing Charges
47.50
Other Selling Expenses
0.00
Miscellaneous Expenses
8.80
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
8.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
134.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.50
InterestonDebenture / Bonds
Interest on Term Loan
49.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
74.00
Exceptional Income / Expenses
Consolidated Net Profit
94.60