(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
440.80
Opening Raw Materials
129.60
Purchases Raw Materials
443.20
Closing Raw Materials
132.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
9.70
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.10
Other Manufacturing Expenses
15.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
50.70
Printing and stationery
0.60
Professional and legal fees
17.60
Traveling and conveyance
23.90
Other Administration
27.50
Selling and Distribution Expenses
7.50
Advertisement & Sales Promotion
2.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
5.20
Miscellaneous Expenses
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
94.10
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
7.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
83.80
Exceptional Income / Expenses
Consolidated Net Profit
84.10
Earnings Per Share
8407.00