(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-37.20
Raw Material Consumed
299.90
Opening Raw Materials
23.30
Purchases Raw Materials
302.00
Closing Raw Materials
25.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
41.70
Contributions to EPF & Pension Funds
3.00
Workmen and Staff Welfare Expenses
4.50
Other Manufacturing Expenses
51.60
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
Packing Material Consumed
0.10
General and Administration Expenses
59.60
Rent , Rates & Taxes
28.50
Printing and stationery
0.90
Professional and legal fees
3.30
Traveling and conveyance
5.40
Other Administration
26.20
Selling and Distribution Expenses
8.20
Advertisement & Sales Promotion
7.30
Sales Commissions & Incentives
0.40
Handling and Clearing Charges
0.60
Other Selling Expenses
0.00
Miscellaneous Expenses
4.40
Bad debts /advances written off
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
79.50
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
0.60
Foreign Exchange Gains
1.80
InterestonDebenture / Bonds
Interest on Term Loan
1.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
69.70
Exceptional Income / Expenses
Consolidated Net Profit
51.80