Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-2.27
Raw Material Consumed
67.56
Opening Raw Materials
9.70
Purchases Raw Materials
74.94
Closing Raw Materials
18.15
Other Direct Purchases / Brought in cost
1.07
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
28.62
Contributions to EPF & Pension Funds
NA
Workmen and Staff Welfare Expenses
NA
Other Manufacturing Expenses
NA
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
0.00
Packing Material Consumed
NA
General and Administration Expenses
57.65
Printing and stationery
NA
Professional and legal fees
NA
Traveling and conveyance
NA
Other Administration
57.65
Selling and Distribution Expenses
NA
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
NA
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
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
0.00
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
47.30
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
0.55
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
3.51
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
9.05
Profit Balance B/F
-109.27
Proposed Equity Dividend
NA