(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
116.30
Revenue from property development
Other Operational Income
0.60
Increase/Decrease in Stock
-96.70
Raw Material Consumed
1501.00
Opening Raw Materials
1671.20
Purchases Raw Materials
1824.90
Closing Raw Materials
1995.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
484.00
Contributions to EPF & Pension Funds
28.50
Workmen and Staff Welfare Expenses
67.90
Other Manufacturing Expenses
24.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
155.30
Professional and legal fees
49.50
Traveling and conveyance
26.90
Other Administration
86.30
Selling and Distribution Expenses
28.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
28.20
Miscellaneous Expenses
53.20
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
351.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.90
InterestonDebenture / Bonds
Interest on Term Loan
11.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
112.30
Exceptional Income / Expenses
Consolidated Net Profit
79.10