(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-179.73
Raw Material Consumed
672.20
Opening Raw Materials
672.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
94.37
Contributions to EPF & Pension Funds
9.40
Workmen and Staff Welfare Expenses
4.62
Other Manufacturing Expenses
648.58
Sub-contracted / Out sourced services
Repairs and Maintenance
4.61
Packing Material Consumed
General and Administration Expenses
63.66
Rent , Rates & Taxes
19.76
Printing and stationery
1.04
Professional and legal fees
3.88
Traveling and conveyance
28.93
Other Administration
34.85
Selling and Distribution Expenses
153.62
Handling and Clearing Charges
0.00
Other Selling Expenses
12.30
Miscellaneous Expenses
21.18
Bad debts /advances written off
4.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.08
Losson foreign exchange fluctuations
9.74
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.42
Less: Expenses Capitalised
Operating Profit (Excl OI)
99.74
Profit on sale of Fixed Assets
Profits on sale of Investments
0.56
Provision Written Back
5.19
InterestonDebenture / Bonds
Interest on Term Loan
14.25
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
83.15
Exceptional Income / Expenses
Consolidated Net Profit
40.99