Job Work/ Contract Receipts
NA
Processing Charges / Service Income
2.58
Revenue from property development
NA
Other Operational Income
25.84
Increase/Decrease in Stock
-118.95
Raw Material Consumed
3471.16
Opening Raw Materials
237.94
Purchases Raw Materials
3532.26
Closing Raw Materials
299.04
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Electricity & Power
107.32
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
436.96
Contributions to EPF & Pension Funds
13.87
Workmen and Staff Welfare Expenses
15.80
Other Manufacturing Expenses
339.21
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
47.47
Packing Material Consumed
NA
General and Administration Expenses
114.40
Rent , Rates & Taxes
23.92
Printing and stationery
4.26
Professional and legal fees
25.95
Traveling and conveyance
18.96
Other Administration
25.08
Selling and Distribution Expenses
171.34
Advertisement & Sales Promotion
18.62
Sales Commissions & Incentives
22.70
Freight and Forwarding
130.02
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
21.65
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
0.35
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
21.30
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
1002.15
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
11.22
Foreign Exchange Gains
3.98
InterestonDebenture / Bonds
NA
Interest on Term Loan
128.59
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
642.02
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
472.94
Profit Balance B/F
1913.71
Proposed Equity Dividend
NA