(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-47.50
Raw Material Consumed
364.30
Opening Raw Materials
30.10
Purchases Raw Materials
176.30
Closing Raw Materials
43.80
Other Direct Purchases / Brought in cost
201.70
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
33.60
Contributions to EPF & Pension Funds
1.30
Workmen and Staff Welfare Expenses
0.40
Other Manufacturing Expenses
5.50
Sub-contracted / Out sourced services
Repairs and Maintenance
3.50
Packing Material Consumed
General and Administration Expenses
8.00
Professional and legal fees
0.80
Selling and Distribution Expenses
4.10
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Freight and Forwarding
4.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
0.00
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
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
59.30
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
34.70
Exceptional Income / Expenses
Consolidated Net Profit
30.20