(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
18.70
Revenue from property development
Other Operational Income
1.20
Increase/Decrease in Stock
-0.10
Raw Material Consumed
416.70
Opening Raw Materials
18.00
Purchases Raw Materials
406.90
Closing Raw Materials
8.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
10.30
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
8.90
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
58.50
Printing and stationery
0.30
Professional and legal fees
2.40
Traveling and conveyance
1.60
Other Administration
48.10
Selling and Distribution Expenses
27.20
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
26.10
Freight and Forwarding
1.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
6.00
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
6.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
55.80
Profit on sale of Fixed Assets
14.20
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
1.50
InterestonDebenture / Bonds
Interest on Term Loan
1.20
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
79.80
Exceptional Income / Expenses
Consolidated Net Profit
27.70