(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
18.00
Revenue from property development
Other Operational Income
0.10
Increase/Decrease in Stock
-40.00
Raw Material Consumed
966.90
Opening Raw Materials
136.50
Purchases Raw Materials
725.40
Closing Raw Materials
150.30
Other Direct Purchases / Brought in cost
255.30
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
14.90
Contributions to EPF & Pension Funds
1.10
Workmen and Staff Welfare Expenses
0.70
Other Manufacturing Expenses
1.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
Packing Material Consumed
General and Administration Expenses
6.60
Printing and stationery
0.10
Professional and legal fees
1.80
Traveling and conveyance
0.20
Selling and Distribution Expenses
24.70
Advertisement & Sales Promotion
1.80
Sales Commissions & Incentives
1.50
Freight and Forwarding
21.00
Handling and Clearing Charges
0.40
Other Selling Expenses
0.00
Miscellaneous Expenses
0.00
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
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
28.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.30
Foreign Exchange Gains
0.70
InterestonDebenture / Bonds
Interest on Term Loan
13.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
19.30
Exceptional Income / Expenses
Consolidated Net Profit
13.70