Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
80.00
Increase/Decrease in Stock
-330.00
Raw Material Consumed
9150.00
Opening Raw Materials
650.00
Purchases Raw Materials
9170.00
Closing Raw Materials
750.00
Other Direct Purchases / Brought in cost
70.00
Other raw material cost
0.00
Electricity & Power
870.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
610.00
Contributions to EPF & Pension Funds
30.00
Workmen and Staff Welfare Expenses
30.00
Other Manufacturing Expenses
550.00
Sub-contracted / Out sourced services
Repairs and Maintenance
100.00
Packing Material Consumed
General and Administration Expenses
180.00
Rent , Rates & Taxes
60.00
Professional and legal fees
50.00
Other Administration
50.00
Selling and Distribution Expenses
10.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
10.00
Miscellaneous Expenses
530.00
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
530.00
Less: Expenses Capitalised
Total Expenditure
11630.00
Operating Profit (Excl OI)
1560.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
10.00
Provision Written Back
30.00
Foreign Exchange Gains
40.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1380.00
Exceptional Income / Expenses
Consolidated Net Profit
1040.00
Profit Balance B/F
5690.00