(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-118.00
Raw Material Consumed
1759.00
Opening Raw Materials
165.00
Purchases Raw Materials
2004.00
Closing Raw Materials
410.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
64.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
15.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
Packing Material Consumed
General and Administration Expenses
51.00
Rent , Rates & Taxes
15.00
Printing and stationery
5.00
Professional and legal fees
6.00
Traveling and conveyance
9.00
Other Administration
23.00
Selling and Distribution Expenses
22.00
Advertisement & Sales Promotion
8.00
Sales Commissions & Incentives
Freight and Forwarding
14.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
5.00
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
5.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
472.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
Foreign Exchange Gains
9.00
InterestonDebenture / Bonds
Interest on Term Loan
70.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
329.00
Exceptional Income / Expenses
Consolidated Net Profit
260.00