Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.10
Increase/Decrease in Stock
60.50
Raw Material Consumed
3239.80
Purchases Raw Materials
4327.00
Closing Raw Materials
1087.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
147.20
Contributions to EPF & Pension Funds
7.20
Workmen and Staff Welfare Expenses
63.60
Other Manufacturing Expenses
152.50
Sub-contracted / Out sourced services
Repairs and Maintenance
31.30
Packing Material Consumed
General and Administration Expenses
213.60
Rent , Rates & Taxes
126.00
Printing and stationery
6.40
Professional and legal fees
37.10
Traveling and conveyance
11.40
Other Administration
24.70
Selling and Distribution Expenses
54.30
Advertisement & Sales Promotion
28.80
Sales Commissions & Incentives
2.10
Freight and Forwarding
23.40
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
16.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
524.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.80
InterestonDebenture / Bonds
Interest on Term Loan
23.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
274.90
Exceptional Income / Expenses
Consolidated Net Profit
197.40