(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
226.90
Revenue from property development
Other Operational Income
51.00
Increase/Decrease in Stock
Raw Material Consumed
104.10
Opening Raw Materials
15.70
Purchases Raw Materials
118.70
Closing Raw Materials
30.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
16.00
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
1.60
Other Manufacturing Expenses
157.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
Packing Material Consumed
General and Administration Expenses
19.60
Printing and stationery
0.20
Professional and legal fees
4.30
Traveling and conveyance
2.60
Other Administration
12.90
Selling and Distribution Expenses
0.30
Advertisement & Sales Promotion
0.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
1.70
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
1.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
53.80
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
41.20
Exceptional Income / Expenses
Consolidated Net Profit
31.10