(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
633.10
Increase/Decrease in Stock
-2133.70
Raw Material Consumed
15603.60
Opening Raw Materials
130.10
Purchases Raw Materials
15572.70
Closing Raw Materials
100.00
Other Direct Purchases / Brought in cost
0.90
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1081.50
Contributions to EPF & Pension Funds
27.00
Workmen and Staff Welfare Expenses
31.20
Other Manufacturing Expenses
1149.80
Sub-contracted / Out sourced services
Repairs and Maintenance
385.10
Packing Material Consumed
288.00
General and Administration Expenses
224.20
Rent , Rates & Taxes
86.60
Printing and stationery
3.80
Professional and legal fees
60.00
Traveling and conveyance
27.60
Other Administration
49.20
Selling and Distribution Expenses
213.10
Advertisement & Sales Promotion
0.50
Sales Commissions & Incentives
42.20
Freight and Forwarding
125.00
Handling and Clearing Charges
20.70
Other Selling Expenses
24.70
Miscellaneous Expenses
39.60
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
39.60
Less: Expenses Capitalised
Total Expenditure
16329.10
Operating Profit (Excl OI)
2131.00
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1180.00
Exceptional Income / Expenses
Consolidated Net Profit
883.10
Profit Balance B/F
4415.60
Other Appropriation
107.50