Select year
(Rs.in Million)
Job Work/ Contract Receipts
NA
Processing Charges / Service Income
3752.90
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-128.00
Raw Material Consumed
300.40
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
300.40
Other raw material cost
0.00
Oil, Fuel & Natural gas
363.60
Salaries, Wages & Bonus
654.20
Contributions to EPF & Pension Funds
81.40
Workmen and Staff Welfare Expenses
23.30
Other Manufacturing Expenses
2084.10
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
NA
Packing Material Consumed
NA
General and Administration Expenses
173.90
Rent , Rates & Taxes
28.40
Printing and stationery
1.40
Professional and legal fees
52.10
Traveling and conveyance
6.90
Other Administration
91.90
Selling and Distribution Expenses
71.60
Advertisement & Sales Promotion
6.10
Sales Commissions & Incentives
NA
Freight and Forwarding
1.00
Handling and Clearing Charges
63.20
Other Selling Expenses
1.30
Miscellaneous Expenses
6.60
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
6.60
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
549.70
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
22.60
InterestonDebenture / Bonds
NA
Interest on Term Loan
20.60
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
456.10
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
335.70
Proposed Equity Dividend
NA