Select year
(Rs.in Million)
Job Work/ Contract Receipts
32.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-297.00
Raw Material Consumed
10941.00
Opening Raw Materials
648.00
Purchases Raw Materials
11501.00
Closing Raw Materials
1289.00
Other Direct Purchases / Brought in cost
81.00
Other raw material cost
0.00
Electricity & Power
1173.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
849.00
Contributions to EPF & Pension Funds
9.00
Workmen and Staff Welfare Expenses
26.00
Other Manufacturing Expenses
568.00
Sub-contracted / Out sourced services
Repairs and Maintenance
36.00
Packing Material Consumed
General and Administration Expenses
185.00
Rent , Rates & Taxes
75.00
Professional and legal fees
64.00
Traveling and conveyance
21.00
Other Administration
37.00
Selling and Distribution Expenses
72.00
Advertisement & Sales Promotion
61.00
Sales Commissions & Incentives
11.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
43.00
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.00
Less: Expenses Capitalised
Total Expenditure
13569.00
Operating Profit (Excl OI)
1545.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Foreign Exchange Gains
9.00
InterestonDebenture / Bonds
Interest on Term Loan
448.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
782.00
Exceptional Income / Expenses
Consolidated Net Profit
573.00
Profit Balance B/F
1973.00