Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.57
Increase/Decrease in Stock
-11.78
Raw Material Consumed
695.51
Opening Raw Materials
90.54
Purchases Raw Materials
688.41
Closing Raw Materials
102.18
Other Direct Purchases / Brought in cost
18.75
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
102.47
Contributions to EPF & Pension Funds
1.83
Workmen and Staff Welfare Expenses
1.11
Other Manufacturing Expenses
27.13
Sub-contracted / Out sourced services
Repairs and Maintenance
3.56
Packing Material Consumed
General and Administration Expenses
59.74
Rent , Rates & Taxes
19.17
Professional and legal fees
9.98
Traveling and conveyance
26.43
Other Administration
30.11
Selling and Distribution Expenses
510.00
Advertisement & Sales Promotion
287.51
Sales Commissions & Incentives
6.80
Freight and Forwarding
215.69
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
12.35
Bad debts /advances written off
Provision for doubtful debts
2.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.12
Less: Expenses Capitalised
Operating Profit (Excl OI)
-51.66
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-56.87
Exceptional Income / Expenses
Consolidated Net Profit
-58.12