Select year
(Rs.in Million)
Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-77.50
Raw Material Consumed
1016.80
Purchases Raw Materials
2.80
Other Direct Purchases / Brought in cost
1014.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
58.20
Contributions to EPF & Pension Funds
3.00
Workmen and Staff Welfare Expenses
0.80
Other Manufacturing Expenses
34.20
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
1.90
Packing Material Consumed
32.30
General and Administration Expenses
21.80
Rent , Rates & Taxes
12.90
Printing and stationery
NA
Professional and legal fees
3.30
Traveling and conveyance
NA
Selling and Distribution Expenses
28.70
Advertisement & Sales Promotion
24.30
Sales Commissions & Incentives
4.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
7.60
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
7.60
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
155.60
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
10.10
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
147.30
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
108.30
Proposed Equity Dividend
NA