Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
41.20
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-113.50
Raw Material Consumed
3496.30
Opening Raw Materials
177.30
Purchases Raw Materials
3772.00
Closing Raw Materials
453.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
38.50
Contributions to EPF & Pension Funds
0.50
Workmen and Staff Welfare Expenses
0.70
Other Manufacturing Expenses
50.40
Sub-contracted / Out sourced services
Repairs and Maintenance
7.70
Packing Material Consumed
General and Administration Expenses
48.00
Printing and stationery
1.20
Professional and legal fees
18.80
Traveling and conveyance
2.40
Other Administration
20.10
Selling and Distribution Expenses
34.30
Advertisement & Sales Promotion
3.50
Sales Commissions & Incentives
Freight and Forwarding
30.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
8.70
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
8.70
Less: Expenses Capitalised
Operating Profit (Excl OI)
440.40
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
12.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
314.90
Exceptional Income / Expenses
59.20
Consolidated Net Profit
291.00