Select year
(Rs.in Million)
Job Work/ Contract Receipts
127.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
51.90
Increase/Decrease in Stock
-22.90
Raw Material Consumed
2776.60
Opening Raw Materials
299.20
Purchases Raw Materials
2668.80
Closing Raw Materials
246.80
Other Direct Purchases / Brought in cost
55.50
Other raw material cost
0.00
Electricity & Power
201.50
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
365.80
Contributions to EPF & Pension Funds
28.90
Workmen and Staff Welfare Expenses
3.00
Other Manufacturing Expenses
642.80
Sub-contracted / Out sourced services
Repairs and Maintenance
12.70
Packing Material Consumed
162.10
General and Administration Expenses
55.90
Rent , Rates & Taxes
22.20
Printing and stationery
1.00
Professional and legal fees
7.20
Traveling and conveyance
16.80
Other Administration
18.40
Selling and Distribution Expenses
58.50
Advertisement & Sales Promotion
2.20
Sales Commissions & Incentives
1.20
Freight and Forwarding
55.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
10.10
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
10.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
692.40
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.40
Provision Written Back
0.00
Foreign Exchange Gains
3.90
InterestonDebenture / Bonds
Interest on Term Loan
8.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
649.00
Exceptional Income / Expenses
Consolidated Net Profit
480.90
Profit Balance B/F
2325.80