Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.60
Increase/Decrease in Stock
-15.00
Raw Material Consumed
474.00
Opening Raw Materials
12.80
Purchases Raw Materials
484.90
Closing Raw Materials
23.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
8.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
Other Manufacturing Expenses
8.40
Sub-contracted / Out sourced services
Packing Material Consumed
7.50
General and Administration Expenses
10.80
Printing and stationery
0.30
Professional and legal fees
2.80
Traveling and conveyance
2.10
Selling and Distribution Expenses
5.00
Advertisement & Sales Promotion
1.00
Sales Commissions & Incentives
2.10
Freight and Forwarding
1.50
Handling and Clearing Charges
0.00
Other Selling Expenses
0.50
Miscellaneous Expenses
0.60
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
0.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
102.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
2.80
InterestonDebenture / Bonds
Interest on Term Loan
23.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
77.20
Exceptional Income / Expenses
Consolidated Net Profit
57.20