Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
21.11
Increase/Decrease in Stock
60.50
Raw Material Consumed
3239.82
Purchases Raw Materials
4326.98
Closing Raw Materials
1087.16
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
147.16
Contributions to EPF & Pension Funds
7.24
Workmen and Staff Welfare Expenses
63.57
Other Manufacturing Expenses
152.50
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
31.27
Packing Material Consumed
NA
General and Administration Expenses
213.57
Rent , Rates & Taxes
126.01
Printing and stationery
6.37
Professional and legal fees
37.06
Traveling and conveyance
11.39
Other Administration
13.29
Selling and Distribution Expenses
54.29
Advertisement & Sales Promotion
28.82
Sales Commissions & Incentives
2.10
Freight and Forwarding
23.37
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
16.15
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
1.12
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
15.03
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
524.59
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
9.82
InterestonDebenture / Bonds
NA
Interest on Term Loan
23.34
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
274.94
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
197.37
Proposed Equity Dividend
NA