(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.46
Increase/Decrease in Stock
-8.39
Raw Material Consumed
180.71
Purchases Raw Materials
200.64
Closing Raw Materials
24.99
Other Direct Purchases / Brought in cost
5.06
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
47.27
Contributions to EPF & Pension Funds
2.18
Workmen and Staff Welfare Expenses
3.93
Other Manufacturing Expenses
22.28
Sub-contracted / Out sourced services
Repairs and Maintenance
3.03
Packing Material Consumed
General and Administration Expenses
13.13
Professional and legal fees
Traveling and conveyance
4.05
Other Administration
12.06
Selling and Distribution Expenses
3.18
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
3.18
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)
13.88
Profit on sale of Fixed Assets
2.83
Profits on sale of Investments
Provision Written Back
1.09
Foreign Exchange Gains
0.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.32
Exceptional Income / Expenses
Consolidated Net Profit
0.32