Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
-6230.00
Raw Material Consumed
17215.00
Opening Raw Materials
1993.00
Purchases Raw Materials
17514.00
Closing Raw Materials
2292.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
176.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1362.00
Contributions to EPF & Pension Funds
42.00
Workmen and Staff Welfare Expenses
102.00
Other Employees Cost
520.00
Other Manufacturing Expenses
1065.00
Sub-contracted / Out sourced services
Repairs and Maintenance
93.00
Packing Material Consumed
General and Administration Expenses
928.00
Rent , Rates & Taxes
62.00
Printing and stationery
76.00
Professional and legal fees
207.00
Traveling and conveyance
81.00
Other Administration
541.00
Selling and Distribution Expenses
1740.00
Advertisement & Sales Promotion
1592.00
Sales Commissions & Incentives
58.00
Freight and Forwarding
90.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
24.00
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
Less: Expenses Capitalised
Total Expenditure
16945.00
Operating Profit (Excl OI)
755.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
97.00
InterestonDebenture / Bonds
460.00
Interest on Term Loan
604.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-2199.00
Exceptional Income / Expenses
Profit Before Tax
-2218.00
Consolidated Net Profit
-2217.00
Profit Balance B/F
-22325.00