(Rs.in Million)
Job Work/ Contract Receipts
88.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Raw Material Consumed
511.70
Other Direct Purchases / Brought in cost
511.70
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
17.10
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.30
Other Manufacturing Expenses
47.10
Sub-contracted / Out sourced services
Packing Material Consumed
45.90
General and Administration Expenses
13.50
Printing and stationery
0.50
Professional and legal fees
5.90
Traveling and conveyance
1.20
Selling and Distribution Expenses
0.10
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.80
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
0.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
80.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
InterestonDebenture / Bonds
Interest on Term Loan
5.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
69.20
Exceptional Income / Expenses
Consolidated Net Profit
74.10