(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-480.00
Raw Material Consumed
5890.00
Purchases Raw Materials
6080.00
Closing Raw Materials
730.00
Other Direct Purchases / Brought in cost
530.00
Other raw material cost
0.00
Electricity & Power
8320.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1770.00
Contributions to EPF & Pension Funds
120.00
Workmen and Staff Welfare Expenses
100.00
Other Manufacturing Expenses
4140.00
Sub-contracted / Out sourced services
Repairs and Maintenance
480.00
Packing Material Consumed
General and Administration Expenses
990.00
Rent , Rates & Taxes
510.00
Printing and stationery
70.00
Professional and legal fees
200.00
Traveling and conveyance
160.00
Other Administration
160.00
Selling and Distribution Expenses
9790.00
Advertisement & Sales Promotion
1480.00
Sales Commissions & Incentives
400.00
Freight and Forwarding
7350.00
Handling and Clearing Charges
0.00
Other Selling Expenses
560.00
Miscellaneous Expenses
430.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
350.00
Less: Expenses Capitalised
70.00
Total Expenditure
30980.00
Operating Profit (Excl OI)
11920.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
180.00
InterestonDebenture / Bonds
Interest on Term Loan
870.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
9420.00
Exceptional Income / Expenses
Current Income Tax
1780.00
Consolidated Net Profit
6180.00
Proposed Equity Dividend
460.00
Corporate dividend tax
80.00
Other Appropriation
130.00