Select year
(Rs.in Million)
Job Work/ Contract Receipts
119.00
Processing Charges / Service Income
379.20
Revenue from property development
Other Operational Income
502.70
Increase/Decrease in Stock
-521.40
Raw Material Consumed
28270.60
Opening Raw Materials
2125.80
Purchases Raw Materials
12116.70
Closing Raw Materials
2046.00
Other Direct Purchases / Brought in cost
16074.10
Other raw material cost
0.00
Electricity & Power
2067.40
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
8446.00
Contributions to EPF & Pension Funds
500.80
Workmen and Staff Welfare Expenses
508.50
Other Employees Cost
-3.60
Other Manufacturing Expenses
7050.30
Sub-contracted / Out sourced services
1479.60
Processing Charges
1438.50
Repairs and Maintenance
392.60
Packing Material Consumed
General and Administration Expenses
3130.70
Rent , Rates & Taxes
304.60
Professional and legal fees
816.60
Traveling and conveyance
936.80
Other Administration
1916.30
Selling and Distribution Expenses
5224.00
Advertisement & Sales Promotion
3015.20
Sales Commissions & Incentives
1285.40
Freight and Forwarding
634.30
Handling and Clearing Charges
289.10
Other Selling Expenses
0.00
Miscellaneous Expenses
2416.60
Bad debts /advances written off
38.90
Provision for doubtful debts
221.60
Losson disposal of fixed assets(net)
19.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2136.50
Less: Expenses Capitalised
Total Expenditure
57089.90
Operating Profit (Excl OI)
4677.50
Profit on sale of Fixed Assets
Profits on sale of Investments
83.40
Provision Written Back
75.10
Foreign Exchange Gains
75.60
InterestonDebenture / Bonds
417.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1222.90
Exceptional Income / Expenses
-622.80
Consolidated Net Profit
381.90
Profit Balance B/F
26641.00
Other Appropriation
1113.30