(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
Revenue from property development
Other Operational Income
10.91
Increase/Decrease in Stock
120.20
Raw Material Consumed
1416.65
Purchases Raw Materials
282.91
Closing Raw Materials
18.05
Other Direct Purchases / Brought in cost
1151.79
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
27.81
Contributions to EPF & Pension Funds
0.60
Workmen and Staff Welfare Expenses
0.18
Other Manufacturing Expenses
7.18
Sub-contracted / Out sourced services
Repairs and Maintenance
0.62
Packing Material Consumed
General and Administration Expenses
10.46
Professional and legal fees
3.28
Traveling and conveyance
2.07
Selling and Distribution Expenses
1.32
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.32
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
28.72
Bad debts /advances written off
19.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.14
Other Miscellaneous Expenses
8.69
Less: Expenses Capitalised
Operating Profit (Excl OI)
-9.06
Profit on sale of Fixed Assets
19.45
Profits on sale of Investments
Foreign Exchange Gains
0.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
13.30
Exceptional Income / Expenses
Consolidated Net Profit
9.11