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
-31.80
Raw Material Consumed
2415.20
Opening Raw Materials
276.90
Purchases Raw Materials
2558.70
Closing Raw Materials
510.20
Other Direct Purchases / Brought in cost
89.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
51.30
Contributions to EPF & Pension Funds
1.50
Workmen and Staff Welfare Expenses
1.10
Other Manufacturing Expenses
101.60
Sub-contracted / Out sourced services
Packing Material Consumed
General and Administration Expenses
46.20
Printing and stationery
1.00
Professional and legal fees
10.20
Traveling and conveyance
10.80
Other Administration
29.70
Selling and Distribution Expenses
157.20
Advertisement & Sales Promotion
28.00
Sales Commissions & Incentives
7.90
Freight and Forwarding
119.00
Handling and Clearing Charges
0.00
Other Selling Expenses
2.30
Miscellaneous Expenses
10.10
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
10.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
350.50
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Foreign Exchange Gains
20.80
InterestonDebenture / Bonds
Interest on Term Loan
4.90
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
344.10
Exceptional Income / Expenses
Consolidated Net Profit
283.90