Job Work/ Contract Receipts
52.50
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
738.90
Increase/Decrease in Stock
166.40
Raw Material Consumed
23579.70
Opening Raw Materials
267.90
Purchases Raw Materials
23109.40
Closing Raw Materials
628.50
Other Direct Purchases / Brought in cost
830.90
Other raw material cost
0.00
Electricity & Power
405.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
217.30
Contributions to EPF & Pension Funds
8.10
Workmen and Staff Welfare Expenses
2.40
Other Manufacturing Expenses
269.60
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
21.20
Packing Material Consumed
NA
General and Administration Expenses
148.50
Printing and stationery
NA
Professional and legal fees
9.60
Traveling and conveyance
6.40
Other Administration
128.20
Selling and Distribution Expenses
359.00
Advertisement & Sales Promotion
0.70
Sales Commissions & Incentives
NA
Freight and Forwarding
358.30
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
78.60
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
77.30
Less: Expenses Capitalised
NA
Total Expenditure
25234.60
Operating Profit (Excl OI)
2086.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Interest on Term Loan
37.30
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
1870.10
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
1396.50
Profit Balance B/F
1574.60
Proposed Equity Dividend
NA