Select year
(Rs.in Million)
Job Work/ Contract Receipts
NA
Processing Charges / Service Income
11.00
Revenue from property development
NA
Other Operational Income
195.70
Increase/Decrease in Stock
-38.30
Raw Material Consumed
4401.60
Opening Raw Materials
1311.00
Purchases Raw Materials
4626.70
Closing Raw Materials
1536.10
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
109.00
Contributions to EPF & Pension Funds
2.90
Workmen and Staff Welfare Expenses
9.20
Other Manufacturing Expenses
174.30
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
NA
Packing Material Consumed
0.00
General and Administration Expenses
86.80
Rent , Rates & Taxes
53.70
Printing and stationery
0.90
Professional and legal fees
8.40
Traveling and conveyance
6.80
Other Administration
19.20
Selling and Distribution Expenses
5.70
Advertisement & Sales Promotion
5.00
Sales Commissions & Incentives
NA
Freight and Forwarding
0.70
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
1.30
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
1.30
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
514.90
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
2.50
InterestonDebenture / Bonds
NA
Interest on Term Loan
186.40
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
143.70
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
101.70
Proposed Equity Dividend
NA