Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.00
Increase/Decrease in Stock
-175.00
Raw Material Consumed
1119.00
Opening Raw Materials
73.00
Purchases Raw Materials
927.00
Closing Raw Materials
165.00
Other Direct Purchases / Brought in cost
284.00
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
390.00
Contributions to EPF & Pension Funds
8.00
Workmen and Staff Welfare Expenses
15.00
Other Manufacturing Expenses
276.00
Sub-contracted / Out sourced services
205.00
Repairs and Maintenance
71.00
Packing Material Consumed
General and Administration Expenses
115.00
Rent , Rates & Taxes
73.00
Printing and stationery
3.00
Professional and legal fees
14.00
Traveling and conveyance
18.00
Other Administration
25.00
Selling and Distribution Expenses
90.00
Advertisement & Sales Promotion
53.00
Sales Commissions & Incentives
Freight and Forwarding
37.00
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
81.00
Bad debts /advances written off
13.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
904.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
524.00
Exceptional Income / Expenses
Consolidated Net Profit
411.00