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
-118.00
Raw Material Consumed
1759.00
Opening Raw Materials
165.00
Purchases Raw Materials
2004.00
Closing Raw Materials
410.00
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
64.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
NA
Other Manufacturing Expenses
15.00
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
4.00
Packing Material Consumed
NA
General and Administration Expenses
51.00
Rent , Rates & Taxes
15.00
Printing and stationery
5.00
Professional and legal fees
6.00
Traveling and conveyance
9.00
Other Administration
23.00
Selling and Distribution Expenses
22.00
Advertisement & Sales Promotion
8.00
Sales Commissions & Incentives
NA
Freight and Forwarding
14.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
5.00
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
5.00
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
472.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
NA
Foreign Exchange Gains
9.00
InterestonDebenture / Bonds
NA
Interest on Term Loan
70.00
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
329.00
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
260.00
Proposed Equity Dividend
NA