(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.90
Increase/Decrease in Stock
-28.20
Raw Material Consumed
466.30
Opening Raw Materials
163.60
Purchases Raw Materials
535.90
Closing Raw Materials
233.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
114.70
Contributions to EPF & Pension Funds
5.30
Workmen and Staff Welfare Expenses
4.80
Other Manufacturing Expenses
296.00
Sub-contracted / Out sourced services
Repairs and Maintenance
19.20
Packing Material Consumed
18.60
General and Administration Expenses
48.20
Printing and stationery
1.40
Professional and legal fees
4.00
Traveling and conveyance
5.90
Other Administration
30.70
Selling and Distribution Expenses
1.90
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
1.60
Miscellaneous Expenses
13.00
Bad debts /advances written off
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
257.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
InterestonDebenture / Bonds
Interest on Term Loan
5.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
216.10
Exceptional Income / Expenses
Consolidated Net Profit
160.20