Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
Increase/Decrease in Stock
-34.70
Raw Material Consumed
5822.60
Opening Raw Materials
241.40
Purchases Raw Materials
5537.00
Closing Raw Materials
153.50
Other Direct Purchases / Brought in cost
197.70
Other raw material cost
0.00
Electricity & Power
959.80
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
127.50
Contributions to EPF & Pension Funds
6.50
Workmen and Staff Welfare Expenses
0.10
Other Manufacturing Expenses
256.80
Sub-contracted / Out sourced services
Repairs and Maintenance
7.20
Packing Material Consumed
General and Administration Expenses
49.80
Printing and stationery
0.40
Professional and legal fees
35.30
Other Administration
10.30
Selling and Distribution Expenses
2.50
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Freight and Forwarding
2.40
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
8.60
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
Less: Expenses Capitalised
Operating Profit (Excl OI)
166.90
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
Provision Written Back
0.70
Foreign Exchange Gains
3.40
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
170.70
Exceptional Income / Expenses
Consolidated Net Profit
129.00
Profit Balance B/F
1220.00
Other Appropriation
-710.90