Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
18.75
Increase/Decrease in Stock
-92.16
Raw Material Consumed
7030.49
Opening Raw Materials
614.87
Purchases Raw Materials
7128.43
Closing Raw Materials
712.81
Other Direct Purchases / Brought in cost
NA
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
699.79
Contributions to EPF & Pension Funds
20.43
Workmen and Staff Welfare Expenses
44.26
Other Manufacturing Expenses
168.22
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
44.31
Packing Material Consumed
NA
General and Administration Expenses
112.64
Rent , Rates & Taxes
24.04
Printing and stationery
6.01
Professional and legal fees
13.51
Traveling and conveyance
41.27
Other Administration
22.67
Selling and Distribution Expenses
69.56
Advertisement & Sales Promotion
7.81
Sales Commissions & Incentives
NA
Freight and Forwarding
59.29
Handling and Clearing Charges
0.00
Other Selling Expenses
2.47
Miscellaneous Expenses
69.77
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
18.81
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
50.97
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
348.40
Profit on sale of Fixed Assets
13.28
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Interest on Term Loan
94.93
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
126.33
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
115.05
Proposed Equity Dividend
NA