Select year
(Rs.in Million)
Job Work/ Contract Receipts
887.40
Processing Charges / Service Income
18.70
Revenue from property development
Other Operational Income
2.70
Increase/Decrease in Stock
Raw Material Consumed
397.10
Opening Raw Materials
116.50
Purchases Raw Materials
441.20
Closing Raw Materials
160.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
28.60
Contributions to EPF & Pension Funds
0.90
Workmen and Staff Welfare Expenses
2.60
Other Manufacturing Expenses
288.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
General and Administration Expenses
34.80
Printing and stationery
1.20
Professional and legal fees
6.20
Traveling and conveyance
9.00
Other Administration
21.60
Selling and Distribution Expenses
1.70
Advertisement & Sales Promotion
1.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
4.90
Bad debts /advances written off
4.00
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
0.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
147.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
127.60
Exceptional Income / Expenses
Consolidated Net Profit
94.50