(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
109.90
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-4.70
Raw Material Consumed
26.00
Other Direct Purchases / Brought in cost
26.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
27.80
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
0.40
Other Manufacturing Expenses
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
17.70
Printing and stationery
0.30
Professional and legal fees
9.70
Traveling and conveyance
2.90
Selling and Distribution Expenses
8.70
Advertisement & Sales Promotion
8.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
26.40
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
26.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
4.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
18.10
InterestonDebenture / Bonds
Interest on Term Loan
2.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
47.20
Exceptional Income / Expenses
Consolidated Net Profit
33.70