Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.20
Increase/Decrease in Stock
-57.10
Raw Material Consumed
272.20
Opening Raw Materials
33.00
Purchases Raw Materials
265.90
Closing Raw Materials
26.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
1.00
Salaries, Wages & Bonus
44.80
Contributions to EPF & Pension Funds
1.80
Workmen and Staff Welfare Expenses
1.20
Other Manufacturing Expenses
41.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
Packing Material Consumed
0.30
General and Administration Expenses
45.70
Printing and stationery
0.20
Professional and legal fees
10.90
Traveling and conveyance
6.50
Other Administration
32.00
Selling and Distribution Expenses
8.80
Advertisement & Sales Promotion
0.90
Sales Commissions & Incentives
2.00
Freight and Forwarding
5.90
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
1.90
Bad debts /advances written off
0.20
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
59.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.40
InterestonDebenture / Bonds
Interest on Term Loan
18.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
27.90
Exceptional Income / Expenses
Consolidated Net Profit
24.60