Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
Revenue from property development
Other Operational Income
3.80
Increase/Decrease in Stock
-2.00
Raw Material Consumed
137.60
Opening Raw Materials
26.30
Purchases Raw Materials
145.60
Closing Raw Materials
34.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
54.70
Contributions to EPF & Pension Funds
4.20
Workmen and Staff Welfare Expenses
0.30
Other Manufacturing Expenses
0.60
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
89.00
Rent , Rates & Taxes
11.90
Printing and stationery
1.00
Professional and legal fees
14.60
Traveling and conveyance
10.20
Other Administration
59.40
Selling and Distribution Expenses
59.40
Advertisement & Sales Promotion
25.60
Sales Commissions & Incentives
1.50
Freight and Forwarding
32.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
16.60
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
16.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
200.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
214.30
Exceptional Income / Expenses
Consolidated Net Profit
161.40