Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-50.00
Raw Material Consumed
449.70
Opening Raw Materials
9.30
Purchases Raw Materials
477.90
Closing Raw Materials
37.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
4.30
Salaries, Wages & Bonus
147.60
Contributions to EPF & Pension Funds
6.70
Workmen and Staff Welfare Expenses
4.20
Other Manufacturing Expenses
5.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
99.70
Rent , Rates & Taxes
23.80
Printing and stationery
1.60
Professional and legal fees
10.00
Traveling and conveyance
23.50
Other Administration
61.10
Selling and Distribution Expenses
45.20
Handling and Clearing Charges
0.00
Other Selling Expenses
28.20
Miscellaneous Expenses
8.60
Bad debts /advances written off
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
212.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
169.90
Exceptional Income / Expenses
Other Consolidated Items
-17.90
Consolidated Net Profit
102.50