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
59.70
Raw Material Consumed
2040.30
Purchases Raw Materials
2364.20
Closing Raw Materials
323.80
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Electricity & Power
169.30
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
177.80
Contributions to EPF & Pension Funds
9.20
Workmen and Staff Welfare Expenses
7.30
Other Manufacturing Expenses
212.10
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
19.50
Packing Material Consumed
NA
General and Administration Expenses
39.30
Printing and stationery
NA
Professional and legal fees
3.80
Traveling and conveyance
NA
Other Administration
28.00
Selling and Distribution Expenses
5.10
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
NA
Freight and Forwarding
5.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
5.90
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
5.90
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
311.40
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
3.40
InterestonDebenture / Bonds
NA
Interest on Term Loan
8.50
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
241.60
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
187.20
Profit Balance B/F
1326.50
Proposed Equity Dividend
NA