Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.80
Increase/Decrease in Stock
-57.80
Raw Material Consumed
2571.60
Opening Raw Materials
43.60
Purchases Raw Materials
1564.10
Closing Raw Materials
22.50
Other Direct Purchases / Brought in cost
986.50
Other raw material cost
0.00
Electricity & Power
213.70
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
27.50
Contributions to EPF & Pension Funds
0.70
Workmen and Staff Welfare Expenses
Other Manufacturing Expenses
48.20
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
Packing Material Consumed
General and Administration Expenses
4.40
Professional and legal fees
1.50
Traveling and conveyance
0.40
Selling and Distribution Expenses
0.70
Advertisement & Sales Promotion
0.20
Sales Commissions & Incentives
Freight and Forwarding
0.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.20
Miscellaneous Expenses
4.50
Bad debts /advances written off
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
3.10
Less: Expenses Capitalised
Operating Profit (Excl OI)
132.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
InterestonDebenture / Bonds
Interest on Term Loan
4.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
114.80
Exceptional Income / Expenses
Consolidated Net Profit
104.50