Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.80
Increase/Decrease in Stock
-185.50
Raw Material Consumed
942.60
Opening Raw Materials
64.00
Purchases Raw Materials
971.40
Closing Raw Materials
92.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
67.60
Contributions to EPF & Pension Funds
1.70
Workmen and Staff Welfare Expenses
3.20
Other Manufacturing Expenses
9.70
Sub-contracted / Out sourced services
Repairs and Maintenance
8.60
Packing Material Consumed
General and Administration Expenses
72.90
Rent , Rates & Taxes
14.90
Printing and stationery
0.80
Professional and legal fees
15.10
Traveling and conveyance
10.50
Other Administration
36.20
Selling and Distribution Expenses
37.70
Advertisement & Sales Promotion
11.90
Sales Commissions & Incentives
16.70
Freight and Forwarding
8.90
Handling and Clearing Charges
0.00
Other Selling Expenses
0.10
Miscellaneous Expenses
14.30
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
Less: Expenses Capitalised
Operating Profit (Excl OI)
91.00
Profit on sale of Fixed Assets
1.80
Profits on sale of Investments
Foreign Exchange Gains
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
104.70
Exceptional Income / Expenses
Consolidated Net Profit
80.40