(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-40.70
Raw Material Consumed
562.50
Purchases Raw Materials
601.10
Closing Raw Materials
38.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
34.10
Contributions to EPF & Pension Funds
2.00
Workmen and Staff Welfare Expenses
4.40
Other Manufacturing Expenses
56.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
Packing Material Consumed
General and Administration Expenses
10.30
Printing and stationery
0.50
Professional and legal fees
1.30
Traveling and conveyance
0.70
Selling and Distribution Expenses
8.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
8.80
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
3.80
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
3.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
103.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
40.00
Exceptional Income / Expenses
Other Consolidated Items
0.00
Consolidated Net Profit
32.80