Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-204.83
Raw Material Consumed
1334.35
Opening Raw Materials
112.00
Purchases Raw Materials
1295.88
Closing Raw Materials
73.54
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
96.60
Contributions to EPF & Pension Funds
3.16
Workmen and Staff Welfare Expenses
9.91
Other Manufacturing Expenses
93.71
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
1.36
Packing Material Consumed
NA
General and Administration Expenses
82.40
Rent , Rates & Taxes
31.30
Printing and stationery
0.62
Professional and legal fees
15.78
Traveling and conveyance
11.71
Other Administration
20.41
Selling and Distribution Expenses
20.67
Advertisement & Sales Promotion
20.67
Sales Commissions & Incentives
NA
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
4.30
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
0.37
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
3.92
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
482.91
Profit on sale of Fixed Assets
0.87
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Interest on Term Loan
65.31
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
349.64
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
255.48
Proposed Equity Dividend
NA