(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
Increase/Decrease in Stock
-45.80
Raw Material Consumed
2268.30
Opening Raw Materials
431.40
Purchases Raw Materials
2515.80
Closing Raw Materials
678.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
2.40
Salaries, Wages & Bonus
110.90
Contributions to EPF & Pension Funds
4.40
Workmen and Staff Welfare Expenses
3.60
Other Manufacturing Expenses
48.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
40.40
Printing and stationery
0.70
Professional and legal fees
9.30
Traveling and conveyance
2.90
Other Administration
23.50
Selling and Distribution Expenses
46.10
Advertisement & Sales Promotion
7.00
Sales Commissions & Incentives
Freight and Forwarding
28.20
Handling and Clearing Charges
0.00
Other Selling Expenses
10.80
Miscellaneous Expenses
9.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
584.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
23.70
InterestonDebenture / Bonds
Interest on Term Loan
24.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
557.30
Exceptional Income / Expenses
Consolidated Net Profit
390.70