Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
62.80
Raw Material Consumed
18411.60
Opening Raw Materials
637.40
Purchases Raw Materials
18810.10
Closing Raw Materials
1035.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
1240.70
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1824.00
Contributions to EPF & Pension Funds
92.20
Workmen and Staff Welfare Expenses
43.50
Other Manufacturing Expenses
1132.70
Sub-contracted / Out sourced services
Repairs and Maintenance
604.90
Packing Material Consumed
General and Administration Expenses
307.50
Rent , Rates & Taxes
36.70
Professional and legal fees
229.10
Traveling and conveyance
31.70
Other Administration
39.90
Selling and Distribution Expenses
237.00
Advertisement & Sales Promotion
13.70
Sales Commissions & Incentives
61.20
Freight and Forwarding
162.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
160.40
Bad debts /advances written off
Provision for doubtful debts
53.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
106.80
Less: Expenses Capitalised
Total Expenditure
23512.40
Operating Profit (Excl OI)
5835.70
Profit on sale of Fixed Assets
3.80
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
3883.40
Exceptional Income / Expenses
Consolidated Net Profit
3862.50
Profit Balance B/F
1022.60
Other Appropriation
493.10