(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
67.70
Increase/Decrease in Stock
-20.00
Raw Material Consumed
699.30
Opening Raw Materials
24.20
Purchases Raw Materials
690.90
Closing Raw Materials
15.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
2143.20
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
262.40
Contributions to EPF & Pension Funds
31.80
Workmen and Staff Welfare Expenses
12.60
Other Manufacturing Expenses
1618.30
Sub-contracted / Out sourced services
Repairs and Maintenance
116.50
Packing Material Consumed
219.00
General and Administration Expenses
72.40
Rent , Rates & Taxes
10.30
Printing and stationery
1.30
Professional and legal fees
16.90
Traveling and conveyance
10.10
Other Administration
29.70
Selling and Distribution Expenses
47.70
Advertisement & Sales Promotion
47.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
47.70
Bad debts /advances written off
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
354.50
Profit on sale of Fixed Assets
31.20
Profits on sale of Investments
Provision Written Back
22.10
InterestonDebenture / Bonds
Interest on Term Loan
116.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
107.40
Exceptional Income / Expenses
Consolidated Net Profit
75.20
Profit Balance B/F
6530.70