(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
37.50
Increase/Decrease in Stock
241.50
Raw Material Consumed
3640.20
Opening Raw Materials
2240.70
Purchases Raw Materials
5479.50
Closing Raw Materials
4080.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
296.40
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
329.70
Contributions to EPF & Pension Funds
7.90
Workmen and Staff Welfare Expenses
1.50
Other Employees Cost
160.80
Other Manufacturing Expenses
418.60
Sub-contracted / Out sourced services
Repairs and Maintenance
26.10
Packing Material Consumed
General and Administration Expenses
368.70
Rent , Rates & Taxes
43.20
Printing and stationery
9.20
Professional and legal fees
62.20
Traveling and conveyance
132.80
Other Administration
216.80
Selling and Distribution Expenses
325.70
Advertisement & Sales Promotion
10.40
Sales Commissions & Incentives
22.60
Freight and Forwarding
292.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
56.10
Bad debts /advances written off
2.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.40
Less: Expenses Capitalised
Operating Profit (Excl OI)
1861.40
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
2.60
Foreign Exchange Gains
106.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1460.80
Exceptional Income / Expenses
Consolidated Net Profit
1097.90
Profit Balance B/F
1682.90