(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
157.90
Increase/Decrease in Stock
14.90
Raw Material Consumed
91.20
Other Direct Purchases / Brought in cost
91.20
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
32.10
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.50
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
9.80
Printing and stationery
0.20
Professional and legal fees
4.90
Traveling and conveyance
0.60
Selling and Distribution Expenses
0.30
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.20
Miscellaneous Expenses
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
14.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
Foreign Exchange Gains
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
15.10
Exceptional Income / Expenses
Other Consolidated Items
0.10
Consolidated Net Profit
10.80