(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
Raw Material Consumed
12.60
Other Direct Purchases / Brought in cost
12.60
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Manufacturing Expenses
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
Packing Material Consumed
General and Administration Expenses
3.50
Printing and stationery
0.00
Professional and legal fees
1.30
Selling and Distribution Expenses
0.30
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.20
Miscellaneous Expenses
0.30
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
0.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
-3.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
2.00
Exceptional Income / Expenses
Consolidated Net Profit
0.90