(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
415.00
Revenue from property development
Other Operational Income
60.20
Increase/Decrease in Stock
-72.90
Raw Material Consumed
4223.80
Opening Raw Materials
514.70
Purchases Raw Materials
2535.00
Closing Raw Materials
527.10
Other Direct Purchases / Brought in cost
1701.20
Other raw material cost
0.00
Electricity & Power
510.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
764.60
Contributions to EPF & Pension Funds
42.10
Workmen and Staff Welfare Expenses
16.70
Other Manufacturing Expenses
1028.50
Sub-contracted / Out sourced services
Repairs and Maintenance
63.00
Packing Material Consumed
251.40
General and Administration Expenses
343.80
Rent , Rates & Taxes
168.20
Printing and stationery
10.40
Professional and legal fees
22.60
Traveling and conveyance
103.00
Other Administration
133.50
Selling and Distribution Expenses
236.60
Advertisement & Sales Promotion
88.60
Sales Commissions & Incentives
143.30
Handling and Clearing Charges
0.00
Other Selling Expenses
4.70
Miscellaneous Expenses
69.40
Bad debts /advances written off
1.60
Provision for doubtful debts
11.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
16.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
828.80
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
251.70
Intereston Fixed deposits
9.50
Profit Before Taxation & Exceptional Items
474.80
Exceptional Income / Expenses
Consolidated Net Profit
347.10
Profit Balance B/F
1263.70