Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
43.15
Increase/Decrease in Stock
172.56
Raw Material Consumed
6208.34
Opening Raw Materials
9.37
Purchases Raw Materials
329.50
Other Direct Purchases / Brought in cost
5869.47
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
24.05
Contributions to EPF & Pension Funds
0.09
Workmen and Staff Welfare Expenses
2.12
Other Manufacturing Expenses
30.60
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.44
Packing Material Consumed
NA
General and Administration Expenses
23.05
Printing and stationery
0.24
Professional and legal fees
7.46
Traveling and conveyance
1.75
Other Administration
10.31
Selling and Distribution Expenses
26.16
Advertisement & Sales Promotion
4.48
Sales Commissions & Incentives
NA
Handling and Clearing Charges
0.00
Other Selling Expenses
21.68
Miscellaneous Expenses
26.65
Bad debts /advances written off
20.92
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
4.83
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
10.85
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
0.26
InterestonDebenture / Bonds
NA
Interest on Term Loan
4.33
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
4.02
Exceptional Income / Expenses
7.03
Other Consolidated Items
NA
Consolidated Net Profit
9.24
Proposed Equity Dividend
NA
Other Appropriation
115.43