(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.00
Increase/Decrease in Stock
-2.00
Raw Material Consumed
2768.00
Opening Raw Materials
109.00
Purchases Raw Materials
2735.00
Closing Raw Materials
79.00
Other Direct Purchases / Brought in cost
3.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
41.00
Contributions to EPF & Pension Funds
4.00
Workmen and Staff Welfare Expenses
2.00
Other Manufacturing Expenses
52.00
Sub-contracted / Out sourced services
Repairs and Maintenance
16.00
Packing Material Consumed
8.00
General and Administration Expenses
7.00
Professional and legal fees
5.00
Selling and Distribution Expenses
29.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
18.00
Freight and Forwarding
11.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
14.00
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
14.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
351.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
381.00
Exceptional Income / Expenses
Consolidated Net Profit
290.00