(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1177.82
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
753.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
5.75
Other Manufacturing Expenses
0.42
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
289.18
Printing and stationery
0.99
Professional and legal fees
243.20
Traveling and conveyance
7.67
Other Administration
19.85
Selling and Distribution Expenses
1.93
Advertisement & Sales Promotion
1.93
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
1.44
Bad debts /advances written off
Provision for doubtful debts
0.07
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.37
Less: Expenses Capitalised
Operating Profit (Excl OI)
121.47
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
108.64
Exceptional Income / Expenses
Consolidated Net Profit
79.57