Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
54.03
Raw Material Consumed
1769.98
Opening Raw Materials
33.87
Purchases Raw Materials
380.89
Closing Raw Materials
40.67
Other Direct Purchases / Brought in cost
1395.88
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
169.78
Contributions to EPF & Pension Funds
32.15
Workmen and Staff Welfare Expenses
14.42
Other Manufacturing Expenses
164.22
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
44.57
Packing Material Consumed
94.00
General and Administration Expenses
97.88
Rent , Rates & Taxes
18.68
Printing and stationery
NA
Professional and legal fees
NA
Traveling and conveyance
68.05
Selling and Distribution Expenses
631.12
Advertisement & Sales Promotion
73.96
Sales Commissions & Incentives
NA
Freight and Forwarding
56.55
Handling and Clearing Charges
0.00
Other Selling Expenses
500.61
Miscellaneous Expenses
95.88
Bad debts /advances written off
0.09
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
1.03
Losson foreign exchange fluctuations
0.09
Losson sale of non-trade current investments
1.05
Other Miscellaneous Expenses
93.62
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
504.43
Profit on sale of Fixed Assets
3.76
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
663.29
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
496.63
Proposed Equity Dividend
162.00
Corporate dividend tax
17.23