(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
33.50
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-27.20
Raw Material Consumed
1171.40
Opening Raw Materials
452.50
Purchases Raw Materials
1156.00
Closing Raw Materials
437.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
67.10
Contributions to EPF & Pension Funds
3.40
Workmen and Staff Welfare Expenses
1.20
Other Manufacturing Expenses
234.50
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
57.90
Rent , Rates & Taxes
12.00
Printing and stationery
2.50
Professional and legal fees
8.70
Traveling and conveyance
12.10
Other Administration
31.00
Selling and Distribution Expenses
5.70
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
1.50
Freight and Forwarding
3.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.80
Miscellaneous Expenses
22.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
100.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
50.80
Exceptional Income / Expenses
Consolidated Net Profit
36.70