(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
25.00
Raw Material Consumed
9322.00
Opening Raw Materials
79.00
Purchases Raw Materials
9336.00
Closing Raw Materials
105.00
Other Direct Purchases / Brought in cost
12.00
Other raw material cost
0.00
Electricity & Power
1089.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
167.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
5.00
Other Manufacturing Expenses
357.00
Sub-contracted / Out sourced services
Repairs and Maintenance
61.00
Packing Material Consumed
129.00
General and Administration Expenses
81.00
Rent , Rates & Taxes
10.00
Printing and stationery
2.00
Professional and legal fees
14.00
Traveling and conveyance
9.00
Other Administration
48.00
Selling and Distribution Expenses
565.00
Advertisement & Sales Promotion
1.00
Sales Commissions & Incentives
Freight and Forwarding
170.00
Handling and Clearing Charges
0.00
Other Selling Expenses
395.00
Miscellaneous Expenses
4.00
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
4.00
Less: Expenses Capitalised
Total Expenditure
11617.00
Operating Profit (Excl OI)
727.00
Profit on sale of Fixed Assets
5.00
Profits on sale of Investments
Provision Written Back
3.00
Foreign Exchange Gains
30.00
InterestonDebenture / Bonds
Interest on Term Loan
88.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
556.00
Exceptional Income / Expenses
Consolidated Net Profit
419.00