(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
444.00
Revenue from property development
Other Operational Income
397.10
Increase/Decrease in Stock
-740.90
Raw Material Consumed
18766.30
Other Direct Purchases / Brought in cost
18766.30
Other raw material cost
0.00
Oil, Fuel & Natural gas
17.70
Salaries, Wages & Bonus
710.60
Contributions to EPF & Pension Funds
44.40
Workmen and Staff Welfare Expenses
28.30
Other Manufacturing Expenses
1070.00
Sub-contracted / Out sourced services
Repairs and Maintenance
54.50
Packing Material Consumed
General and Administration Expenses
187.90
Rent , Rates & Taxes
13.90
Printing and stationery
13.00
Professional and legal fees
30.50
Traveling and conveyance
28.00
Other Administration
115.40
Selling and Distribution Expenses
217.30
Advertisement & Sales Promotion
44.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
172.90
Miscellaneous Expenses
16.50
Bad debts /advances written off
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
Less: Expenses Capitalised
Total Expenditure
20380.00
Operating Profit (Excl OI)
792.80
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
0.00
Profit Before Taxation & Exceptional Items
390.50
Exceptional Income / Expenses
-4.70
Consolidated Net Profit
275.60
Profit Balance B/F
2549.20