Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
96.40
Increase/Decrease in Stock
25.24
Raw Material Consumed
4081.50
Opening Raw Materials
858.26
Purchases Raw Materials
1686.64
Closing Raw Materials
848.32
Other Direct Purchases / Brought in cost
2384.91
Other raw material cost
0.00
Electricity & Power
884.83
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
43.60
Contributions to EPF & Pension Funds
3.54
Workmen and Staff Welfare Expenses
0.73
Other Manufacturing Expenses
101.55
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
3.85
Packing Material Consumed
6.28
General and Administration Expenses
25.51
Printing and stationery
NA
Professional and legal fees
7.04
Traveling and conveyance
1.86
Other Administration
11.56
Selling and Distribution Expenses
140.60
Advertisement & Sales Promotion
NA
Sales Commissions & Incentives
1.03
Freight and Forwarding
106.76
Handling and Clearing Charges
30.51
Other Selling Expenses
2.31
Miscellaneous Expenses
6.57
Bad debts /advances written off
NA
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
6.57
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
-255.64
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
2.56
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
-614.90
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
-614.90
Proposed Equity Dividend
NA