Select year
(Rs.in Million)
Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
17.80
Increase/Decrease in Stock
-57.80
Raw Material Consumed
2571.60
Opening Raw Materials
43.60
Purchases Raw Materials
1564.10
Closing Raw Materials
22.50
Other Direct Purchases / Brought in cost
986.50
Other raw material cost
0.00
Electricity & Power
213.70
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
27.50
Contributions to EPF & Pension Funds
0.70
Workmen and Staff Welfare Expenses
NA
Other Manufacturing Expenses
48.20
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
2.20
Packing Material Consumed
NA
General and Administration Expenses
4.40
Printing and stationery
NA
Professional and legal fees
1.50
Traveling and conveyance
0.40
Selling and Distribution Expenses
0.70
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
NA
Freight and Forwarding
0.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.20
Miscellaneous Expenses
4.50
Bad debts /advances written off
NA
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
3.10
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
132.60
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
0.00
InterestonDebenture / Bonds
NA
Interest on Term Loan
4.30
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
114.80
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
104.50
Proposed Equity Dividend
NA