Job Work/ Contract Receipts
NA
Processing Charges / Service Income
356.16
Revenue from property development
NA
Other Operational Income
8.46
Increase/Decrease in Stock
-1.96
Raw Material Consumed
1356.77
Opening Raw Materials
69.29
Purchases Raw Materials
1039.55
Closing Raw Materials
73.76
Other Direct Purchases / Brought in cost
321.70
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
452.31
Contributions to EPF & Pension Funds
27.94
Workmen and Staff Welfare Expenses
13.41
Other Manufacturing Expenses
290.69
Sub-contracted / Out sourced services
35.06
Repairs and Maintenance
3.38
Packing Material Consumed
79.67
General and Administration Expenses
207.90
Printing and stationery
10.01
Professional and legal fees
34.77
Traveling and conveyance
93.06
Other Administration
55.24
Selling and Distribution Expenses
116.65
Advertisement & Sales Promotion
17.19
Sales Commissions & Incentives
8.74
Freight and Forwarding
90.72
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
26.76
Bad debts /advances written off
5.01
Provision for doubtful debts
2.72
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
5.70
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
13.33
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
419.99
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
6.77
Provision Written Back
0.21
Foreign Exchange Gains
1.64
InterestonDebenture / Bonds
NA
Interest on Term Loan
0.53
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
421.70
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
309.16
Profit Balance B/F
1117.08
Proposed Equity Dividend
NA