Select year
(Rs.in Million)
Job Work/ Contract Receipts
0.00
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
70.00
Increase/Decrease in Stock
-30.00
Raw Material Consumed
1140.00
Opening Raw Materials
410.00
Purchases Raw Materials
1130.00
Closing Raw Materials
390.00
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
110.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
10.00
Other Manufacturing Expenses
250.00
Sub-contracted / Out sourced services
160.00
Repairs and Maintenance
20.00
Packing Material Consumed
NA
General and Administration Expenses
70.00
Rent , Rates & Taxes
10.00
Printing and stationery
10.00
Professional and legal fees
30.00
Traveling and conveyance
10.00
Other Administration
20.00
Selling and Distribution Expenses
60.00
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
30.00
Freight and Forwarding
30.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
10.00
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
10.00
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
340.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
NA
Foreign Exchange Gains
20.00
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
270.00
Exceptional Income / Expenses
NA
Other Consolidated Items
0.00
Consolidated Net Profit
190.00
Profit Balance B/F
1000.00
Proposed Equity Dividend
NA