(Rs.in Million)
Job Work/ Contract Receipts
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
Increase/Decrease in Stock
22.70
Raw Material Consumed
625.00
Opening Raw Materials
222.30
Purchases Raw Materials
530.50
Closing Raw Materials
454.40
Other Direct Purchases / Brought in cost
326.60
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
7.60
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
0.30
Other Manufacturing Expenses
16.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
47.60
Printing and stationery
0.30
Professional and legal fees
7.30
Traveling and conveyance
4.90
Other Administration
31.40
Selling and Distribution Expenses
10.40
Advertisement & Sales Promotion
2.60
Sales Commissions & Incentives
3.80
Freight and Forwarding
3.50
Handling and Clearing Charges
0.00
Other Selling Expenses
0.40
Miscellaneous Expenses
5.20
Bad debts /advances written off
3.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
237.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
192.30
Exceptional Income / Expenses
Consolidated Net Profit
141.70