Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
24.09
Revenue from property development
Other Operational Income
8.24
Increase/Decrease in Stock
6.03
Raw Material Consumed
213.80
Opening Raw Materials
26.82
Purchases Raw Materials
216.62
Closing Raw Materials
29.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
59.23
Contributions to EPF & Pension Funds
6.01
Workmen and Staff Welfare Expenses
9.52
Other Manufacturing Expenses
100.19
Sub-contracted / Out sourced services
Repairs and Maintenance
9.61
Packing Material Consumed
General and Administration Expenses
19.07
Professional and legal fees
5.61
Traveling and conveyance
5.21
Selling and Distribution Expenses
5.76
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
4.49
Handling and Clearing Charges
0.00
Other Selling Expenses
1.28
Miscellaneous Expenses
5.98
Bad debts /advances written off
2.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.76
Less: Expenses Capitalised
Operating Profit (Excl OI)
129.55
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Provision Written Back
0.98
Foreign Exchange Gains
3.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
184.02
Exceptional Income / Expenses
Consolidated Net Profit
128.62