Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
10714.50
Revenue from property development
Other Operational Income
359.80
Increase/Decrease in Stock
-256.30
Raw Material Consumed
9200.40
Other Direct Purchases / Brought in cost
Other raw material cost
9200.40
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
364.10
Contributions to EPF & Pension Funds
80.30
Workmen and Staff Welfare Expenses
1.00
Other Employees Cost
27.50
Other Manufacturing Expenses
38.70
Sub-contracted / Out sourced services
Repairs and Maintenance
6.80
Packing Material Consumed
General and Administration Expenses
104.30
Rent , Rates & Taxes
18.40
Printing and stationery
1.40
Professional and legal fees
25.00
Traveling and conveyance
1.00
Other Administration
50.00
Selling and Distribution Expenses
83.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.30
Freight and Forwarding
56.00
Handling and Clearing Charges
0.00
Other Selling Expenses
25.90
Miscellaneous Expenses
92.90
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
92.90
Less: Expenses Capitalised
Operating Profit (Excl OI)
1337.50
Profit on sale of Fixed Assets
9.40
Profits on sale of Investments
0.70
InterestonDebenture / Bonds
Interest on Term Loan
20.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
1231.20
Exceptional Income / Expenses
Consolidated Net Profit
933.70