(Rs.in Million)
Job Work/ Contract Receipts
11780.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
Increase/Decrease in Stock
Raw Material Consumed
3860.00
Other Direct Purchases / Brought in cost
3860.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1600.00
Contributions to EPF & Pension Funds
40.00
Workmen and Staff Welfare Expenses
60.00
Other Employees Cost
30.00
Other Manufacturing Expenses
4810.00
Sub-contracted / Out sourced services
560.00
Repairs and Maintenance
30.00
Packing Material Consumed
General and Administration Expenses
540.00
Rent , Rates & Taxes
70.00
Printing and stationery
140.00
Professional and legal fees
230.00
Traveling and conveyance
50.00
Other Administration
50.00
Selling and Distribution Expenses
20.00
Advertisement & Sales Promotion
20.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
100.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
Less: Expenses Capitalised
Total Expenditure
11060.00
Operating Profit (Excl OI)
740.00
Profit on sale of Fixed Assets
10.00
Profits on sale of Investments
Provision Written Back
60.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-230.00
Exceptional Income / Expenses
Consolidated Net Profit
-320.00