Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
59.70
Raw Material Consumed
2040.30
Purchases Raw Materials
2364.20
Closing Raw Materials
323.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
169.30
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
177.80
Contributions to EPF & Pension Funds
9.20
Workmen and Staff Welfare Expenses
7.30
Other Manufacturing Expenses
212.10
Sub-contracted / Out sourced services
Repairs and Maintenance
19.50
Packing Material Consumed
General and Administration Expenses
39.30
Professional and legal fees
3.80
Other Administration
28.00
Selling and Distribution Expenses
5.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
5.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
5.90
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
5.90
Less: Expenses Capitalised
Operating Profit (Excl OI)
311.40
Profit on sale of Fixed Assets
Profits on sale of Investments
3.40
InterestonDebenture / Bonds
Interest on Term Loan
8.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
241.60
Exceptional Income / Expenses
Consolidated Net Profit
187.20
Profit Balance B/F
1326.50