(Rs.in Million)
Job Work/ Contract Receipts
1.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
212.00
Increase/Decrease in Stock
-347.00
Raw Material Consumed
20167.00
Opening Raw Materials
1616.00
Purchases Raw Materials
20101.00
Closing Raw Materials
1551.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
907.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
660.00
Contributions to EPF & Pension Funds
37.00
Workmen and Staff Welfare Expenses
13.00
Other Employees Cost
26.00
Other Manufacturing Expenses
1330.00
Sub-contracted / Out sourced services
Repairs and Maintenance
41.00
Packing Material Consumed
146.00
General and Administration Expenses
130.00
Rent , Rates & Taxes
34.00
Printing and stationery
5.00
Professional and legal fees
32.00
Traveling and conveyance
20.00
Other Administration
52.00
Selling and Distribution Expenses
235.00
Advertisement & Sales Promotion
16.00
Sales Commissions & Incentives
Freight and Forwarding
177.00
Handling and Clearing Charges
0.00
Other Selling Expenses
42.00
Miscellaneous Expenses
48.00
Bad debts /advances written off
3.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.00
Less: Expenses Capitalised
Total Expenditure
23216.00
Operating Profit (Excl OI)
1445.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
Foreign Exchange Gains
35.00
InterestonDebenture / Bonds
Interest on Term Loan
187.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1071.00
Exceptional Income / Expenses
32.00
Consolidated Net Profit
772.00
Profit Balance B/F
2517.00
Other Appropriation
315.00