(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
2468.00
Revenue from property development
Other Operational Income
3.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
342.00
Contributions to EPF & Pension Funds
1.00
Workmen and Staff Welfare Expenses
2.00
Other Manufacturing Expenses
25.00
Sub-contracted / Out sourced services
Repairs and Maintenance
25.00
Packing Material Consumed
General and Administration Expenses
550.00
Rent , Rates & Taxes
381.00
Printing and stationery
7.00
Professional and legal fees
37.00
Traveling and conveyance
5.00
Other Administration
119.00
Selling and Distribution Expenses
31.00
Advertisement & Sales Promotion
31.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
1434.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1044.00
Exceptional Income / Expenses
1.00
Consolidated Net Profit
693.00
Profit Balance B/F
1835.00
Other Appropriation
251.00