Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-112.70
Raw Material Consumed
608.80
Opening Raw Materials
191.70
Purchases Raw Materials
633.80
Closing Raw Materials
216.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
1.00
Salaries, Wages & Bonus
126.10
Contributions to EPF & Pension Funds
1.00
Workmen and Staff Welfare Expenses
2.50
Other Employees Cost
-1.20
Other Manufacturing Expenses
41.60
Sub-contracted / Out sourced services
0.50
Repairs and Maintenance
0.90
Packing Material Consumed
9.90
General and Administration Expenses
29.10
Printing and stationery
1.40
Professional and legal fees
2.90
Traveling and conveyance
9.20
Other Administration
14.80
Selling and Distribution Expenses
29.60
Advertisement & Sales Promotion
6.90
Sales Commissions & Incentives
3.60
Freight and Forwarding
17.90
Handling and Clearing Charges
1.20
Other Selling Expenses
0.10
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
0.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
189.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
107.40
Exceptional Income / Expenses
Consolidated Net Profit
80.30