Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
48.71
Increase/Decrease in Stock
127.23
Raw Material Consumed
8577.97
Opening Raw Materials
994.25
Purchases Raw Materials
7497.50
Closing Raw Materials
635.35
Other Direct Purchases / Brought in cost
721.57
Other raw material cost
0.00
Electricity & Power
332.08
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1490.17
Contributions to EPF & Pension Funds
65.74
Workmen and Staff Welfare Expenses
78.49
Other Employees Cost
26.81
Other Manufacturing Expenses
1023.03
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
181.33
Packing Material Consumed
NA
General and Administration Expenses
565.56
Rent , Rates & Taxes
59.80
Printing and stationery
6.35
Professional and legal fees
195.58
Traveling and conveyance
224.06
Other Administration
47.35
Selling and Distribution Expenses
1803.09
Advertisement & Sales Promotion
687.48
Sales Commissions & Incentives
54.94
Freight and Forwarding
862.74
Handling and Clearing Charges
0.00
Other Selling Expenses
197.93
Miscellaneous Expenses
45.16
Bad debts /advances written off
21.61
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
23.55
Less: Expenses Capitalised
NA
Total Expenditure
14135.33
Operating Profit (Excl OI)
1474.97
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Foreign Exchange Gains
5.03
InterestonDebenture / Bonds
NA
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
1179.06
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
877.59
Proposed Equity Dividend
NA