Job Work/ Contract Receipts
NA
Processing Charges / Service Income
41.25
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-113.51
Raw Material Consumed
3496.32
Opening Raw Materials
177.28
Purchases Raw Materials
3772.03
Closing Raw Materials
452.99
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
38.49
Contributions to EPF & Pension Funds
0.54
Workmen and Staff Welfare Expenses
0.68
Other Manufacturing Expenses
50.42
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
7.70
Packing Material Consumed
NA
General and Administration Expenses
47.98
Printing and stationery
1.24
Professional and legal fees
18.78
Traveling and conveyance
2.44
Other Administration
17.63
Selling and Distribution Expenses
34.28
Advertisement & Sales Promotion
3.53
Sales Commissions & Incentives
NA
Freight and Forwarding
30.74
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
8.72
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
8.72
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
440.41
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Interest on Term Loan
12.76
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
314.94
Exceptional Income / Expenses
59.16
Other Consolidated Items
NA
Consolidated Net Profit
291.02
Proposed Equity Dividend
NA