(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-25.70
Raw Material Consumed
1239.90
Opening Raw Materials
2.20
Purchases Raw Materials
107.40
Closing Raw Materials
8.70
Other Direct Purchases / Brought in cost
1139.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
10.20
Contributions to EPF & Pension Funds
0.60
Workmen and Staff Welfare Expenses
0.70
Other Manufacturing Expenses
245.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
Packing Material Consumed
General and Administration Expenses
20.00
Printing and stationery
0.30
Professional and legal fees
2.60
Traveling and conveyance
5.30
Other Administration
12.90
Selling and Distribution Expenses
14.70
Advertisement & Sales Promotion
3.50
Sales Commissions & Incentives
1.30
Handling and Clearing Charges
10.00
Other Selling Expenses
0.00
Miscellaneous Expenses
8.10
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
8.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
106.30
Profit on sale of Fixed Assets
Profits on sale of Investments
1.50
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
107.00
Exceptional Income / Expenses
Consolidated Net Profit
80.90