Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
Increase/Decrease in Stock
-199.50
Raw Material Consumed
1095.30
Opening Raw Materials
83.80
Purchases Raw Materials
842.50
Closing Raw Materials
2.20
Other Direct Purchases / Brought in cost
171.20
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
2.80
Contributions to EPF & Pension Funds
1.50
Workmen and Staff Welfare Expenses
0.40
Other Manufacturing Expenses
7.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
Packing Material Consumed
General and Administration Expenses
26.00
Printing and stationery
0.00
Professional and legal fees
8.00
Traveling and conveyance
1.40
Other Administration
16.20
Selling and Distribution Expenses
19.10
Advertisement & Sales Promotion
1.00
Sales Commissions & Incentives
Freight and Forwarding
18.20
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
2.10
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
2.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
178.40
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
11.60
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
155.00
Exceptional Income / Expenses
Consolidated Net Profit
114.50