Select year
(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.83
Increase/Decrease in Stock
-185.53
Raw Material Consumed
942.57
Opening Raw Materials
64.04
Purchases Raw Materials
971.44
Closing Raw Materials
92.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
67.56
Contributions to EPF & Pension Funds
1.73
Workmen and Staff Welfare Expenses
3.19
Other Manufacturing Expenses
9.73
Sub-contracted / Out sourced services
Repairs and Maintenance
8.56
Packing Material Consumed
General and Administration Expenses
72.87
Rent , Rates & Taxes
14.94
Printing and stationery
0.75
Professional and legal fees
15.15
Traveling and conveyance
10.54
Other Administration
25.63
Selling and Distribution Expenses
37.69
Advertisement & Sales Promotion
11.85
Sales Commissions & Incentives
16.74
Freight and Forwarding
8.95
Handling and Clearing Charges
0.00
Other Selling Expenses
0.15
Miscellaneous Expenses
14.26
Bad debts /advances written off
0.13
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.65
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.47
Less: Expenses Capitalised
Operating Profit (Excl OI)
90.99
Profit on sale of Fixed Assets
1.78
Profits on sale of Investments
Foreign Exchange Gains
1.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
104.66
Exceptional Income / Expenses
Consolidated Net Profit
80.41