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
-24.60
Raw Material Consumed
1083.20
Purchases Raw Materials
1131.40
Closing Raw Materials
86.20
Other Direct Purchases / Brought in cost
38.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
22.10
Contributions to EPF & Pension Funds
1.40
Workmen and Staff Welfare Expenses
0.80
Other Manufacturing Expenses
94.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
Packing Material Consumed
4.50
General and Administration Expenses
201.30
Rent , Rates & Taxes
187.10
Professional and legal fees
Other Administration
12.70
Selling and Distribution Expenses
7.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
2.30
Handling and Clearing Charges
0.00
Other Selling Expenses
5.40
Miscellaneous Expenses
1.40
Bad debts /advances written off
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
129.80
Profit on sale of Fixed Assets
6.40
Profits on sale of Investments
12.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
144.50
Exceptional Income / Expenses
Consolidated Net Profit
166.20