(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
3.00
Revenue from property development
Other Operational Income
26.00
Increase/Decrease in Stock
-119.00
Raw Material Consumed
3471.00
Opening Raw Materials
238.00
Purchases Raw Materials
3532.00
Closing Raw Materials
299.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
107.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
437.00
Contributions to EPF & Pension Funds
14.00
Workmen and Staff Welfare Expenses
16.00
Other Manufacturing Expenses
339.00
Sub-contracted / Out sourced services
Repairs and Maintenance
47.00
Packing Material Consumed
General and Administration Expenses
114.00
Rent , Rates & Taxes
24.00
Printing and stationery
4.00
Professional and legal fees
26.00
Traveling and conveyance
19.00
Other Administration
44.00
Selling and Distribution Expenses
171.00
Advertisement & Sales Promotion
19.00
Sales Commissions & Incentives
23.00
Freight and Forwarding
130.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
22.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
1002.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.00
Foreign Exchange Gains
4.00
InterestonDebenture / Bonds
Interest on Term Loan
129.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
642.00
Exceptional Income / Expenses
Consolidated Net Profit
473.00
Profit Balance B/F
1914.00