Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.40
Increase/Decrease in Stock
-100.80
Raw Material Consumed
977.80
Other Direct Purchases / Brought in cost
977.80
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
276.70
Contributions to EPF & Pension Funds
19.70
Workmen and Staff Welfare Expenses
38.10
Other Manufacturing Expenses
152.90
Sub-contracted / Out sourced services
Repairs and Maintenance
4.40
Packing Material Consumed
74.60
General and Administration Expenses
116.90
Rent , Rates & Taxes
17.20
Professional and legal fees
Traveling and conveyance
78.00
Other Administration
93.20
Selling and Distribution Expenses
150.50
Advertisement & Sales Promotion
20.00
Sales Commissions & Incentives
45.30
Freight and Forwarding
85.20
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
82.90
Bad debts /advances written off
Provision for doubtful debts
8.90
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
-101.30
Profit on sale of Fixed Assets
Profits on sale of Investments
46.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-149.50
Exceptional Income / Expenses
124.90
Consolidated Net Profit
-25.10