(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.69
Increase/Decrease in Stock
-87.01
Raw Material Consumed
799.36
Opening Raw Materials
224.29
Purchases Raw Materials
721.89
Closing Raw Materials
146.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
28.91
Contributions to EPF & Pension Funds
1.14
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
22.28
Sub-contracted / Out sourced services
Repairs and Maintenance
3.98
Packing Material Consumed
General and Administration Expenses
18.86
Printing and stationery
0.95
Professional and legal fees
2.51
Traveling and conveyance
7.56
Other Administration
13.25
Selling and Distribution Expenses
49.46
Advertisement & Sales Promotion
4.91
Sales Commissions & Incentives
6.46
Freight and Forwarding
14.80
Handling and Clearing Charges
0.00
Other Selling Expenses
23.29
Miscellaneous Expenses
18.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
14.35
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.68
Less: Expenses Capitalised
Operating Profit (Excl OI)
90.40
Profit on sale of Fixed Assets
1.52
Profits on sale of Investments
Provision Written Back
1.20
InterestonDebenture / Bonds
Interest on Term Loan
8.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
35.81
Exceptional Income / Expenses
Consolidated Net Profit
25.79
Proposed Equity Dividend
24.60
Corporate dividend tax
4.18