Select year
(Rs.in Million)
Job Work/ Contract Receipts
NA
Processing Charges / Service Income
25720.00
Revenue from property development
NA
Other Operational Income
5000.00
Increase/Decrease in Stock
-2920.00
Raw Material Consumed
570240.00
Opening Raw Materials
13400.00
Purchases Raw Materials
491670.00
Closing Raw Materials
16670.00
Other Direct Purchases / Brought in cost
81840.00
Other raw material cost
0.00
Electricity & Power
6270.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
48180.00
Contributions to EPF & Pension Funds
3600.00
Workmen and Staff Welfare Expenses
6260.00
Other Manufacturing Expenses
60230.00
Sub-contracted / Out sourced services
NA
Processing Charges
12050.00
Repairs and Maintenance
NA
Packing Material Consumed
NA
General and Administration Expenses
9360.00
Printing and stationery
9200.00
Professional and legal fees
NA
Traveling and conveyance
NA
Other Administration
160.00
Selling and Distribution Expenses
47730.00
Advertisement & Sales Promotion
11700.00
Sales Commissions & Incentives
NA
Freight and Forwarding
13730.00
Handling and Clearing Charges
0.00
Other Selling Expenses
22300.00
Miscellaneous Expenses
14430.00
Bad debts /advances written off
NA
Provision for doubtful debts
500.00
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
13930.00
Less: Expenses Capitalised
NA
Total Expenditure
763380.00
Operating Profit (Excl OI)
75170.00
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
1020.00
Foreign Exchange Gains
1000.00
InterestonDebenture / Bonds
NA
Interest on Term Loan
6310.00
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
59220.00
Exceptional Income / Expenses
-14280.00
Profit Before Tax
46630.00
Provision for Tax
16330.00
Current Income Tax
10680.00
Other Consolidated Items
NA
Consolidated Net Profit
30300.00
Profit Balance B/F
34500.00
Proposed Equity Dividend
NA
Other Appropriation
-180.00