Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
4.22
Raw Material Consumed
596.30
Opening Raw Materials
20.32
Purchases Raw Materials
369.07
Closing Raw Materials
35.05
Other Direct Purchases / Brought in cost
241.95
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
15.77
Contributions to EPF & Pension Funds
0.48
Workmen and Staff Welfare Expenses
0.41
Other Manufacturing Expenses
5.15
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
1.29
Packing Material Consumed
NA
General and Administration Expenses
7.94
Printing and stationery
0.25
Professional and legal fees
4.44
Traveling and conveyance
1.46
Selling and Distribution Expenses
35.32
Advertisement & Sales Promotion
4.26
Sales Commissions & Incentives
NA
Freight and Forwarding
19.69
Handling and Clearing Charges
0.91
Other Selling Expenses
10.45
Miscellaneous Expenses
0.95
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
0.95
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
80.48
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
0.87
InterestonDebenture / Bonds
NA
Interest on Term Loan
11.57
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
59.31
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
87.57
Proposed Equity Dividend
NA