Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
67.67
Increase/Decrease in Stock
-20.04
Raw Material Consumed
699.26
Opening Raw Materials
24.18
Purchases Raw Materials
690.94
Closing Raw Materials
15.86
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Electricity & Power
2143.18
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
262.39
Contributions to EPF & Pension Funds
31.77
Workmen and Staff Welfare Expenses
12.64
Other Manufacturing Expenses
1618.28
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
116.51
Packing Material Consumed
218.98
General and Administration Expenses
72.38
Rent , Rates & Taxes
10.26
Printing and stationery
1.33
Professional and legal fees
16.85
Traveling and conveyance
10.11
Other Administration
19.57
Selling and Distribution Expenses
47.73
Advertisement & Sales Promotion
47.73
Sales Commissions & Incentives
NA
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
47.67
Bad debts /advances written off
NA
Provision for doubtful debts
0.88
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
46.80
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
354.51
Profit on sale of Fixed Assets
31.24
Profits on sale of Investments
NA
Provision Written Back
22.12
InterestonDebenture / Bonds
NA
Interest on Term Loan
116.06
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
107.41
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
75.19
Profit Balance B/F
6530.75
Proposed Equity Dividend
NA