Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-87.99
Raw Material Consumed
2625.29
Opening Raw Materials
292.02
Purchases Raw Materials
2648.30
Closing Raw Materials
315.03
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Electricity & Power
105.55
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
147.02
Contributions to EPF & Pension Funds
21.74
Workmen and Staff Welfare Expenses
16.23
Other Manufacturing Expenses
498.08
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
25.03
Packing Material Consumed
NA
General and Administration Expenses
123.30
Rent , Rates & Taxes
45.52
Printing and stationery
4.66
Professional and legal fees
18.35
Traveling and conveyance
26.84
Other Administration
17.61
Selling and Distribution Expenses
243.17
Advertisement & Sales Promotion
14.60
Sales Commissions & Incentives
2.74
Freight and Forwarding
222.61
Handling and Clearing Charges
0.00
Other Selling Expenses
3.22
Miscellaneous Expenses
4.10
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
0.31
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
3.79
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
341.19
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
40.95
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
85.99
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
62.29
Profit Balance B/F
1251.70
Proposed Equity Dividend
NA