(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-3399.00
Raw Material Consumed
15932.50
Opening Raw Materials
12601.10
Purchases Raw Materials
6226.00
Closing Raw Materials
2894.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
185.20
Contributions to EPF & Pension Funds
2.60
Workmen and Staff Welfare Expenses
1.40
Other Manufacturing Expenses
1230.10
Sub-contracted / Out sourced services
Repairs and Maintenance
5.70
Packing Material Consumed
General and Administration Expenses
109.40
Printing and stationery
0.10
Professional and legal fees
34.50
Traveling and conveyance
35.90
Other Administration
62.30
Selling and Distribution Expenses
42.70
Advertisement & Sales Promotion
14.20
Sales Commissions & Incentives
8.40
Freight and Forwarding
17.20
Handling and Clearing Charges
0.00
Other Selling Expenses
2.90
Miscellaneous Expenses
31.00
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.90
Less: Expenses Capitalised
Total Expenditure
14158.30
Operating Profit (Excl OI)
4870.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
68.60
InterestonDebenture / Bonds
Interest on Term Loan
2.40
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
4445.40
Exceptional Income / Expenses
Consolidated Net Profit
3613.70
Profit Balance B/F
4197.90
Other Appropriation
-28.40