(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
184.00
Increase/Decrease in Stock
-154.00
Raw Material Consumed
4969.00
Opening Raw Materials
752.00
Purchases Raw Materials
4929.00
Closing Raw Materials
717.00
Other Direct Purchases / Brought in cost
5.00
Other raw material cost
0.00
Electricity & Power
696.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
659.00
Contributions to EPF & Pension Funds
20.00
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
546.00
Sub-contracted / Out sourced services
Repairs and Maintenance
58.00
Packing Material Consumed
General and Administration Expenses
249.00
Rent , Rates & Taxes
40.00
Printing and stationery
3.00
Professional and legal fees
38.00
Traveling and conveyance
100.00
Other Administration
131.00
Selling and Distribution Expenses
922.00
Advertisement & Sales Promotion
50.00
Sales Commissions & Incentives
55.00
Handling and Clearing Charges
0.00
Other Selling Expenses
817.00
Miscellaneous Expenses
16.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
1057.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
23.00
InterestonDebenture / Bonds
Interest on Term Loan
189.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
605.00
Exceptional Income / Expenses
20.00
Consolidated Net Profit
481.00
Profit Balance B/F
2672.00