Job Work/ Contract Receipts
NA
Processing Charges / Service Income
24.09
Revenue from property development
NA
Other Operational Income
8.24
Increase/Decrease in Stock
6.03
Raw Material Consumed
213.80
Opening Raw Materials
26.82
Purchases Raw Materials
216.62
Closing Raw Materials
29.64
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
59.23
Contributions to EPF & Pension Funds
6.01
Workmen and Staff Welfare Expenses
9.52
Other Manufacturing Expenses
100.19
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
9.61
Packing Material Consumed
NA
General and Administration Expenses
19.07
Printing and stationery
NA
Professional and legal fees
5.61
Traveling and conveyance
5.21
Selling and Distribution Expenses
5.76
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
NA
Freight and Forwarding
4.49
Handling and Clearing Charges
0.00
Other Selling Expenses
1.28
Miscellaneous Expenses
5.98
Bad debts /advances written off
2.23
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
3.76
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
129.55
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
NA
Provision Written Back
0.98
Foreign Exchange Gains
3.37
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
184.02
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
128.62
Proposed Equity Dividend
NA