(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
40.50
Increase/Decrease in Stock
-134.50
Raw Material Consumed
3174.10
Purchases Raw Materials
1739.60
Closing Raw Materials
322.30
Other Direct Purchases / Brought in cost
1756.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
714.20
Contributions to EPF & Pension Funds
37.00
Workmen and Staff Welfare Expenses
8.40
Other Manufacturing Expenses
100.50
Sub-contracted / Out sourced services
Repairs and Maintenance
17.90
Packing Material Consumed
General and Administration Expenses
200.60
Rent , Rates & Taxes
27.40
Professional and legal fees
45.80
Traveling and conveyance
105.50
Other Administration
118.70
Selling and Distribution Expenses
289.80
Advertisement & Sales Promotion
118.20
Sales Commissions & Incentives
13.60
Freight and Forwarding
71.80
Handling and Clearing Charges
0.00
Other Selling Expenses
86.30
Miscellaneous Expenses
70.50
Bad debts /advances written off
5.40
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
63.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
564.20
Profit on sale of Fixed Assets
3.90
Profits on sale of Investments
Provision Written Back
11.80
Foreign Exchange Gains
35.60
InterestonDebenture / Bonds
Interest on Term Loan
3.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
461.20
Exceptional Income / Expenses
Consolidated Net Profit
342.10