(Rs.in Million)
Job Work/ Contract Receipts
41.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.40
Increase/Decrease in Stock
-84.50
Raw Material Consumed
882.40
Opening Raw Materials
10.30
Purchases Raw Materials
923.40
Closing Raw Materials
51.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
24.30
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.50
Other Manufacturing Expenses
12.40
Sub-contracted / Out sourced services
Repairs and Maintenance
3.10
Packing Material Consumed
General and Administration Expenses
9.70
Printing and stationery
0.10
Professional and legal fees
9.00
Selling and Distribution Expenses
1.70
Advertisement & Sales Promotion
1.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
7.00
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
7.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
153.60
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
8.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
124.30
Exceptional Income / Expenses
Other Consolidated Items
-41.20
Consolidated Net Profit
48.00