(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.72
Increase/Decrease in Stock
-5.37
Raw Material Consumed
696.51
Purchases Raw Materials
680.63
Closing Raw Materials
15.85
Other Direct Purchases / Brought in cost
31.73
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
165.37
Contributions to EPF & Pension Funds
14.16
Workmen and Staff Welfare Expenses
9.07
Other Manufacturing Expenses
101.88
Sub-contracted / Out sourced services
Repairs and Maintenance
8.13
Packing Material Consumed
General and Administration Expenses
26.55
Printing and stationery
1.44
Professional and legal fees
Traveling and conveyance
10.71
Other Administration
17.14
Selling and Distribution Expenses
7.23
Advertisement & Sales Promotion
0.29
Sales Commissions & Incentives
3.09
Freight and Forwarding
1.90
Handling and Clearing Charges
0.00
Other Selling Expenses
1.96
Miscellaneous Expenses
61.37
Bad debts /advances written off
Provision for doubtful debts
50.59
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.66
Less: Expenses Capitalised
Operating Profit (Excl OI)
-48.80
Profit on sale of Fixed Assets
1.27
Profits on sale of Investments
0.04
Provision Written Back
1.56
InterestonDebenture / Bonds
Interest on Term Loan
23.09
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-128.08
Exceptional Income / Expenses
Consolidated Net Profit
-67.26
Profit Balance B/F
-342.15