Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
-1215.85
Raw Material Consumed
28757.56
Opening Raw Materials
1926.22
Purchases Raw Materials
28547.30
Closing Raw Materials
1715.96
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Electricity & Power
239.73
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
2860.38
Contributions to EPF & Pension Funds
311.31
Workmen and Staff Welfare Expenses
270.55
Other Manufacturing Expenses
1987.54
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
432.09
Packing Material Consumed
NA
General and Administration Expenses
1491.41
Rent , Rates & Taxes
308.50
Printing and stationery
NA
Professional and legal fees
NA
Traveling and conveyance
657.12
Other Administration
433.25
Selling and Distribution Expenses
NA
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
NA
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
766.41
Bad debts /advances written off
269.25
Provision for doubtful debts
91.57
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
405.59
Less: Expenses Capitalised
NA
Total Expenditure
35469.04
Operating Profit (Excl OI)
4731.32
Profit on sale of Fixed Assets
0.24
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Interest on Term Loan
466.04
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
2816.22
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
1867.41
Profit Balance B/F
5518.41
Proposed Equity Dividend
430.39
Corporate dividend tax
71.48