Job Work/ Contract Receipts
NA
Processing Charges / Service Income
NA
Revenue from property development
NA
Other Operational Income
0.00
Increase/Decrease in Stock
36.58
Raw Material Consumed
1145.09
Opening Raw Materials
52.11
Purchases Raw Materials
1101.48
Closing Raw Materials
50.66
Other Direct Purchases / Brought in cost
42.17
Other raw material cost
0.00
Oil, Fuel & Natural gas
3.94
Salaries, Wages & Bonus
80.23
Contributions to EPF & Pension Funds
0.08
Workmen and Staff Welfare Expenses
0.58
Other Manufacturing Expenses
42.24
Sub-contracted / Out sourced services
NA
Repairs and Maintenance
3.67
Packing Material Consumed
NA
General and Administration Expenses
41.05
Rent , Rates & Taxes
12.19
Printing and stationery
NA
Professional and legal fees
3.63
Traveling and conveyance
0.30
Other Administration
22.91
Selling and Distribution Expenses
28.48
Advertisement & Sales Promotion
27.07
Sales Commissions & Incentives
1.19
Handling and Clearing Charges
0.00
Other Selling Expenses
0.23
Miscellaneous Expenses
10.79
Bad debts /advances written off
4.90
Provision for doubtful debts
3.46
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
NA
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
2.41
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
135.43
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
Provision Written Back
1.93
Foreign Exchange Gains
0.14
InterestonDebenture / Bonds
NA
Interest on Term Loan
22.15
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
100.40
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
71.85
Proposed Equity Dividend
NA