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
38.60
Raw Material Consumed
3263.00
Opening Raw Materials
120.70
Purchases Raw Materials
3269.10
Closing Raw Materials
126.70
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
45.60
Contributions to EPF & Pension Funds
1.40
Workmen and Staff Welfare Expenses
13.80
Other Manufacturing Expenses
202.60
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
5.70
Packing Material Consumed
77.50
General and Administration Expenses
71.10
Rent , Rates & Taxes
30.00
Printing and stationery
1.30
Professional and legal fees
6.20
Traveling and conveyance
11.60
Other Administration
28.10
Selling and Distribution Expenses
61.60
Advertisement & Sales Promotion
41.90
Sales Commissions & Incentives
NA
Freight and Forwarding
18.10
Handling and Clearing Charges
0.00
Other Selling Expenses
1.70
Miscellaneous Expenses
10.30
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
10.30
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
349.70
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
108.00
Exceptional Income / Expenses
-11.00
Other Consolidated Items
NA
Consolidated Net Profit
64.90
Proposed Equity Dividend
NA