(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
5535.00
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
0.00
Raw Material Consumed
17.00
Other Direct Purchases / Brought in cost
17.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
278.00
Contributions to EPF & Pension Funds
6.00
Workmen and Staff Welfare Expenses
4.00
Other Employees Cost
149.00
Other Manufacturing Expenses
3310.00
Sub-contracted / Out sourced services
122.00
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
1088.00
Professional and legal fees
30.00
Traveling and conveyance
8.00
Other Administration
1055.00
Selling and Distribution Expenses
201.00
Advertisement & Sales Promotion
201.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
-3.00
Bad debts /advances written off
Provision for doubtful debts
-16.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
481.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
InterestonDebenture / Bonds
23.00
Interest on Term Loan
32.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
316.00
Exceptional Income / Expenses
Consolidated Net Profit
229.00
Profit Balance B/F
-154.00