Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
11.30
Revenue from property development
Other Operational Income
0.10
Increase/Decrease in Stock
-92.30
Raw Material Consumed
748.10
Purchases Raw Materials
973.80
Closing Raw Materials
225.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
125.60
Contributions to EPF & Pension Funds
5.90
Workmen and Staff Welfare Expenses
0.80
Other Manufacturing Expenses
33.00
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
Packing Material Consumed
General and Administration Expenses
16.50
Printing and stationery
0.70
Professional and legal fees
7.00
Traveling and conveyance
1.60
Selling and Distribution Expenses
21.50
Advertisement & Sales Promotion
1.60
Sales Commissions & Incentives
5.30
Freight and Forwarding
14.60
Handling and Clearing Charges
0.10
Other Selling Expenses
0.00
Miscellaneous Expenses
8.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
Less: Expenses Capitalised
Operating Profit (Excl OI)
81.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-3.90
Exceptional Income / Expenses
Consolidated Net Profit
28.00