(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-58.00
Raw Material Consumed
224.10
Opening Raw Materials
18.30
Purchases Raw Materials
264.80
Closing Raw Materials
59.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
10.10
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
4.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
7.60
Professional and legal fees
3.60
Traveling and conveyance
0.70
Selling and Distribution Expenses
1.00
Advertisement & Sales Promotion
0.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.40
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)
48.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
7.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
36.80
Exceptional Income / Expenses
Consolidated Net Profit
26.50