(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
10888.00
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-8.00
Raw Material Consumed
42.00
Other Direct Purchases / Brought in cost
42.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
2409.00
Contributions to EPF & Pension Funds
47.00
Workmen and Staff Welfare Expenses
49.00
Other Employees Cost
933.00
Other Manufacturing Expenses
8802.00
Sub-contracted / Out sourced services
75.00
Repairs and Maintenance
32.00
Packing Material Consumed
General and Administration Expenses
781.00
Rent , Rates & Taxes
25.00
Printing and stationery
392.00
Professional and legal fees
175.00
Traveling and conveyance
39.00
Other Administration
177.00
Selling and Distribution Expenses
236.00
Advertisement & Sales Promotion
236.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
411.00
Bad debts /advances written off
Provision for doubtful debts
401.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
Less: Expenses Capitalised
Total Expenditure
13717.00
Operating Profit (Excl OI)
-2829.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-2959.00
Exceptional Income / Expenses
-632.00
Profit Before Tax
-3590.00
Consolidated Net Profit
-3368.00
Profit Balance B/F
-1451.00
Other Appropriation
1036.00
Earnings Per Share
-7797.00