(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-14.20
Raw Material Consumed
431.70
Opening Raw Materials
117.00
Purchases Raw Materials
310.90
Closing Raw Materials
65.50
Other Direct Purchases / Brought in cost
69.30
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
61.40
Contributions to EPF & Pension Funds
4.20
Workmen and Staff Welfare Expenses
3.60
Other Manufacturing Expenses
1.70
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
38.90
Rent , Rates & Taxes
13.80
Professional and legal fees
9.80
Traveling and conveyance
6.40
Other Administration
14.70
Selling and Distribution Expenses
17.50
Advertisement & Sales Promotion
3.50
Sales Commissions & Incentives
Freight and Forwarding
10.90
Handling and Clearing Charges
0.00
Other Selling Expenses
3.10
Miscellaneous Expenses
2.50
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
2.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
124.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.50
Foreign Exchange Gains
0.00
InterestonDebenture / Bonds
Interest on Term Loan
5.30
Intereston Fixed deposits
1.10
Profit Before Taxation & Exceptional Items
89.40
Exceptional Income / Expenses
Consolidated Net Profit
62.60