Select year
(Rs.in Million)
Job Work/ Contract Receipts
NA
Processing Charges / Service Income
182.60
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-8.60
Raw Material Consumed
123.20
Opening Raw Materials
23.80
Purchases Raw Materials
128.20
Closing Raw Materials
28.80
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
49.50
Contributions to EPF & Pension Funds
1.20
Workmen and Staff Welfare Expenses
2.70
Other Manufacturing Expenses
128.20
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.00
Packing Material Consumed
NA
General and Administration Expenses
23.20
Printing and stationery
0.50
Professional and legal fees
6.90
Traveling and conveyance
7.90
Other Administration
11.50
Selling and Distribution Expenses
17.60
Advertisement & Sales Promotion
6.30
Sales Commissions & Incentives
2.00
Freight and Forwarding
9.10
Handling and Clearing Charges
0.00
Other Selling Expenses
0.20
Miscellaneous Expenses
2.70
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
2.10
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
0.60
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
68.40
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
2.70
InterestonDebenture / Bonds
NA
Interest on Term Loan
9.80
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
54.20
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
40.20
Proposed Equity Dividend
NA