(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
19.80
Raw Material Consumed
6179.40
Other Direct Purchases / Brought in cost
6179.40
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
5.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
Other Manufacturing Expenses
7.80
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
8.30
Printing and stationery
0.20
Professional and legal fees
0.20
Traveling and conveyance
0.20
Selling and Distribution Expenses
6.00
Advertisement & Sales Promotion
5.20
Sales Commissions & Incentives
0.80
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.00
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
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
47.70
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
9.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
29.40
Exceptional Income / Expenses
Consolidated Net Profit
22.50