(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-30.80
Raw Material Consumed
342.70
Opening Raw Materials
13.40
Purchases Raw Materials
111.10
Closing Raw Materials
13.20
Other Direct Purchases / Brought in cost
231.30
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
105.80
Contributions to EPF & Pension Funds
3.90
Workmen and Staff Welfare Expenses
0.80
Other Manufacturing Expenses
33.20
Sub-contracted / Out sourced services
Repairs and Maintenance
20.90
Packing Material Consumed
General and Administration Expenses
69.10
Rent , Rates & Taxes
10.30
Printing and stationery
3.70
Professional and legal fees
5.90
Traveling and conveyance
43.40
Other Administration
48.60
Selling and Distribution Expenses
97.10
Advertisement & Sales Promotion
56.60
Sales Commissions & Incentives
Freight and Forwarding
40.60
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
2.50
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
24.90
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
0.50
Profit Before Taxation & Exceptional Items
22.20
Exceptional Income / Expenses
Consolidated Net Profit
15.20