Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
160.00
Revenue from property development
Other Operational Income
210.00
Increase/Decrease in Stock
1400.00
Raw Material Consumed
31320.00
Opening Raw Materials
1860.00
Purchases Raw Materials
10580.00
Closing Raw Materials
2340.00
Other Direct Purchases / Brought in cost
21210.00
Other raw material cost
0.00
Electricity & Power
890.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
7880.00
Contributions to EPF & Pension Funds
550.00
Workmen and Staff Welfare Expenses
440.00
Other Employees Cost
320.00
Other Manufacturing Expenses
8170.00
Sub-contracted / Out sourced services
4300.00
Repairs and Maintenance
1660.00
Packing Material Consumed
General and Administration Expenses
10980.00
Rent , Rates & Taxes
7800.00
Printing and stationery
90.00
Professional and legal fees
980.00
Traveling and conveyance
860.00
Other Administration
2040.00
Selling and Distribution Expenses
3510.00
Advertisement & Sales Promotion
2580.00
Sales Commissions & Incentives
930.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
620.00
Bad debts /advances written off
10.00
Provision for doubtful debts
20.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
160.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
430.00
Less: Expenses Capitalised
Total Expenditure
66070.00
Operating Profit (Excl OI)
12230.00
Profit on sale of Fixed Assets
70.00
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
990.00
Intereston Fixed deposits
420.00
Profit Before Taxation & Exceptional Items
1820.00
Exceptional Income / Expenses
-980.00
Consolidated Net Profit
600.00
Earnings Per Share
11920.00