Select year
(Rs.in Million)
Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
56.50
Increase/Decrease in Stock
36.70
Raw Material Consumed
12704.60
Opening Raw Materials
313.50
Purchases Raw Materials
10154.20
Closing Raw Materials
381.20
Other Direct Purchases / Brought in cost
2618.10
Other raw material cost
0.00
Electricity & Power
209.80
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
261.40
Contributions to EPF & Pension Funds
12.40
Workmen and Staff Welfare Expenses
9.80
Other Manufacturing Expenses
133.20
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
32.50
Packing Material Consumed
20.60
General and Administration Expenses
55.20
Printing and stationery
1.80
Professional and legal fees
13.20
Traveling and conveyance
6.50
Other Administration
23.90
Selling and Distribution Expenses
149.20
Advertisement & Sales Promotion
6.10
Sales Commissions & Incentives
NA
Freight and Forwarding
139.70
Handling and Clearing Charges
0.00
Other Selling Expenses
3.30
Miscellaneous Expenses
14.70
Bad debts /advances written off
0.20
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
14.50
Less: Expenses Capitalised
NA
Total Expenditure
13586.90
Operating Profit (Excl OI)
730.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.10
InterestonDebenture / Bonds
NA
Interest on Term Loan
162.00
Intereston Fixed deposits
0.30
Profit Before Taxation & Exceptional Items
538.70
Exceptional Income / Expenses
-2.60
Other Consolidated Items
NA
Consolidated Net Profit
414.80
Proposed Equity Dividend
NA