Job Work/ Contract Receipts
NA
Processing Charges / Service Income
10.77
Revenue from property development
NA
Other Operational Income
0.78
Increase/Decrease in Stock
-7.94
Raw Material Consumed
954.87
Opening Raw Materials
207.52
Purchases Raw Materials
943.26
Closing Raw Materials
195.91
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
194.57
Contributions to EPF & Pension Funds
18.96
Workmen and Staff Welfare Expenses
25.70
Other Manufacturing Expenses
126.27
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
5.38
Packing Material Consumed
35.57
General and Administration Expenses
67.78
Printing and stationery
11.00
Professional and legal fees
15.38
Traveling and conveyance
24.72
Other Administration
12.39
Selling and Distribution Expenses
64.81
Advertisement & Sales Promotion
32.72
Sales Commissions & Incentives
0.08
Freight and Forwarding
32.01
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
28.51
Bad debts /advances written off
NA
Provision for doubtful debts
2.89
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
25.62
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
305.79
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
NA
Provision Written Back
1.18
Foreign Exchange Gains
3.46
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
419.51
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
341.60
Proposed Equity Dividend
NA