(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Raw Material Consumed
2838.00
Opening Raw Materials
462.00
Purchases Raw Materials
1515.00
Closing Raw Materials
461.00
Other Direct Purchases / Brought in cost
1322.00
Other raw material cost
0.00
Electricity & Power
110.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
81.00
Contributions to EPF & Pension Funds
2.00
Workmen and Staff Welfare Expenses
5.00
Other Manufacturing Expenses
106.00
Sub-contracted / Out sourced services
50.00
Repairs and Maintenance
29.00
Packing Material Consumed
General and Administration Expenses
74.00
Rent , Rates & Taxes
21.00
Printing and stationery
1.00
Professional and legal fees
13.00
Traveling and conveyance
8.00
Other Administration
36.00
Selling and Distribution Expenses
20.00
Advertisement & Sales Promotion
11.00
Sales Commissions & Incentives
9.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
12.00
Bad debts /advances written off
0.00
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
693.00
Profit on sale of Fixed Assets
15.00
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
1.00
InterestonDebenture / Bonds
2.00
Intereston Fixed deposits
1.00
Profit Before Taxation & Exceptional Items
390.00
Exceptional Income / Expenses
Consolidated Net Profit
312.00