(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
61.90
Increase/Decrease in Stock
8.10
Raw Material Consumed
2997.30
Opening Raw Materials
235.20
Purchases Raw Materials
2852.90
Closing Raw Materials
90.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
483.70
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
293.50
Contributions to EPF & Pension Funds
24.40
Workmen and Staff Welfare Expenses
10.70
Other Employees Cost
11.50
Other Manufacturing Expenses
194.60
Sub-contracted / Out sourced services
Repairs and Maintenance
72.60
Packing Material Consumed
51.30
General and Administration Expenses
66.10
Printing and stationery
0.80
Professional and legal fees
2.70
Traveling and conveyance
16.60
Other Administration
53.30
Selling and Distribution Expenses
118.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
4.20
Freight and Forwarding
113.80
Handling and Clearing Charges
0.00
Other Selling Expenses
0.10
Miscellaneous Expenses
20.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
611.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
11.00
InterestonDebenture / Bonds
Interest on Term Loan
34.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
466.60
Exceptional Income / Expenses
Consolidated Net Profit
337.60