(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
11.80
Revenue from property development
Other Operational Income
45.20
Increase/Decrease in Stock
-52.50
Raw Material Consumed
598.70
Opening Raw Materials
29.70
Purchases Raw Materials
600.00
Closing Raw Materials
30.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
122.90
Contributions to EPF & Pension Funds
3.30
Workmen and Staff Welfare Expenses
5.40
Other Manufacturing Expenses
94.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
79.50
Rent , Rates & Taxes
24.00
Printing and stationery
1.10
Professional and legal fees
11.60
Traveling and conveyance
8.30
Other Administration
42.50
Selling and Distribution Expenses
13.90
Advertisement & Sales Promotion
0.80
Sales Commissions & Incentives
2.00
Freight and Forwarding
11.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
3.20
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
3.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
494.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
500.00
Exceptional Income / Expenses
Consolidated Net Profit
393.90